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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/11/2016 - 10/24/2016 Oct 20, 2016 11:22AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />A 1 RENTAL <br />10/24/2016 <br />106125 <br />120142 <br />101-43000-224 <br />#432 patch truck propane <br />Public Works Department <br />126.75 <br />Total 106125: <br />126.75 <br />A-1 OUTDOOR POWER, INC <br />10/19/2016 <br />105952 <br />120142 <br />101-43000-224 <br />propane patch truck <br />Public Works Department <br />126.75 - <br />Total 105952: <br />126.75 - <br />ADVANCED FIRST AID INC <br />10/24/2016 <br />106126 <br />0716-243 <br />101-45210-221 <br />AED-Golf Course <br />Golf Course <br />1,435.00 <br />Total 106126: <br />1,435.00 <br />ADVANCED IMAGING SOLUTIO <br />10/24/2016 <br />106127 <br />INV114530 <br />101-42110-401 <br />Printers 09/10-10/09/16 <br />Police Department <br />102.14 <br />ADVANCED IMAGING SOLUTIO <br />10/24/2016 <br />106127 <br />INV114530 <br />101-41900-401 <br />Printers 09/10-10/09/16 <br />Central Services <br />102.14 <br />ADVANCED IMAGING SOLUTIO <br />10/24/2016 <br />106127 <br />INV114530 <br />602-49450-401 <br />Printers 09/10-10/09/16 <br />Sewer <br />51.08 <br />Total 106127: <br />255.36 <br />Advanced Wall Structures, Inc. <br />10/24/2016 <br />106128 <br />080116 <br />225-45200-590 <br />Brown Road Trail <br />14,315.00 <br />Total 106128: <br />14,315.00 <br />AMERICAN TIRE DISTRIBUTOR <br />10/24/2016 <br />106129 <br />S081914368 <br />101-42110-402 <br />tires <br />Police Department <br />552.60 <br />Total 106129: <br />552.60 <br />ANCOM TECHNICAL CENTER <br />10/24/2016 <br />106130 <br />63165 <br />101-42110-221 <br />Battery <br />Police Department <br />253.90 <br />Total 106130: <br />253.90 <br />APPRIZE TECHNOLOGY SOLUT <br />10/24/2016 <br />106131 <br />12922 <br />101-41900-319 <br />AUG/16-INSURANCE MONTHLY ADMIN FEE <br />Central Services <br />450.00 <br />APPRIZE TECHNOLOGY SOLUT <br />10/24/2016 <br />106131 <br />13170 <br />101-41900-319 <br />insurance enrollment online setup <br />Central Services <br />1,000.00 <br />APPRIZE TECHNOLOGY SOLUT <br />10/24/2016 <br />106131 <br />13170 <br />101-41900-319 <br />insurance enrollment online admin fee <br />Central Services <br />450.00 <br />Total 106131: <br />1,900.00 <br />BARBARA SCHNEIDER FOUND <br />10/24/2016 <br />106132 <br />488 <br />101-42110-437 <br />PD -CIT First Responder Trg-15 Officers <br />Police Department <br />1,200.00 <br />Total 106132: <br />1.200.00 <br />