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City of Orono Check Register-COUNCIL REPORT Page: 1 <br /> Check Issue Dates 2/10/2015-2/23/2015 Feb 19,2015 01 47PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Advanced Imaging Solutio�s 02/23/2015 102229 66884 101-42110-401 pnnter maint contract 2/10 to 3/09 Police Department 123.74 <br /> - Advanced Imaging Solutions 02/23/2015 102229 66884 101�1900�01 printer maint contrad 2/10 to 3/09 Central Services 98.99 <br /> Advanced Imaging Solurons 02/23/2015 102229 66884 602-49450-401 printer mai�t contract 2/10 to 3/09 Sewer 24 75 <br /> Total 102229 247 48 <br /> ADVANCED IMAGING SOLUTIO 02/23/2015 102230 272094582 101-42110-413 pd copier lease transition bdling Police Department 187 57 <br /> Total 102230 187 57 <br /> AUTOMATIC SYSTEMS CO 02/23/2015 102231 28239 601�9400-403 radio repair Water 424 40 <br /> Total 102231 424 40 <br /> AWWA 02/23/2015 102232 700971621 601-49400-433 2015-2016 membership S Oberaigner Water 187.00 <br /> Total 102232 187 00 <br /> BLUE CROSS BLUE SHIELD OF 02I23/2015 102233 20615 101-15998 Cobra 7,117 68 <br /> BLUE CROSS BLUE SHIELD OF 02/23/2015 102233 20615 101-21706 Health insurance 22,385 24 <br /> Total 102233 29,502 92 <br /> BRAUN INTERTEC 02/23/2015 102234 017385 437�8970-304 soil bonng PD garage 1,210 00 <br /> Total 102234 1,210 00 <br /> BROOK,ROBERT 02/23/2015 102235 21015 101-22205 Escrowrefund 14-3693 2,500.00 <br /> Total 102235: 2,500 00 <br /> CAMP ENTERPRISES 02/11/2015 102152 2717-329G2 101-43280-307 14-3694/14-3703 4565 Bayside Special Services 534 26- <br /> Total 102152 534 26- <br /> CAMPBELL KNUTSON 02/11/2015 102224 2717-329G2 101-43280-307 14-3694/14-3703 4565 Bayside Rd Speaal Services 534 26 <br /> Totai 102224. 534.26 <br /> CAMPBELL KNUTSON 02/23/2015 102236 2717-OOOG1 101-41600-307 Gen Legal/staff/review Law/Legal Services 1,244 50 <br />