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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <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 />CORCORAN LOCKER <br />12/16/2016 <br />106646 <br />3749 <br />101-41300-489 <br />Dec/16-Employee Recognition Event <br />Administration <br />833.59 <br />Total 106646: <br />833.59 <br />COUNTRY CAKE CUPBOARD <br />12/28/2016 <br />106663 <br />12/12& 12/16 <br />101-41300-489 <br />Sheet Cake -Outgoing mayor/Council. Pies -Employe <br />Administration <br />157.00 <br />Total 106663: <br />157.00 <br />CROSSROADS ANIMAL SHELTE <br />12/28/2016 <br />106664 <br />8086 <br />101-42110-317 <br />animal control-Nov.16 <br />Police Department <br />84.81 <br />Total 106664: <br />84.81 <br />CULLIGAN <br />12/28/2016 <br />106665 <br />NOV/16-101 <br />101-45210-403 <br />softener rental <br />Golf Course <br />5.92 <br />Total 106665: <br />5.92 <br />DAVID ZIEGLER <br />01/09/2017 <br />106734 <br />#2016-01265 <br />101-22205 <br />Escrow Refund -#2016-01265-1180 Heritage Ln <br />2,500.00 <br />Total 106734: <br />2,500.00 <br />DELTA DENTAL <br />12/28/2016 <br />106666 <br />6736774 <br />101-21709 <br />003722072 Jan/2017- Dental <br />2,563.00 <br />DELTA DENTAL <br />12/28/2016 <br />106666 <br />6736774 <br />101-15998 <br />003722072 Jan/2017- Dental <br />400.00 <br />Total 106666: <br />2,963.00 <br />DEPUTY REGISTRAR <br />12/28/2016 <br />106667 <br />162752,1654 <br />231-45650-441 <br />Forfeitures Reg Case#'s: 16-2752,16-5402,16-1696 <br />59.25 <br />Total 106667: <br />59.25 <br />DPC INDUSTRIES <br />12/28/2016 <br />106668 <br />827001704-1 <br />601-49400-216 <br />Chlorine <br />Water <br />480.75 <br />Total 106668: <br />480.75 <br />EARL F ANDERSON & ASSOC <br />12/28/2016 <br />106669 <br />0113188 -IN <br />101-43000-224 <br />City Logo Signs <br />Public Works Department <br />824.10 <br />EARL FANDERSON &ASSOC <br />12/28/2016 <br />106669 <br />011326 -IN <br />101-45200-223 <br />Lurton parkign signs <br />Parks <br />248.85 <br />Total 106669: <br />1,072.95 <br />EARL F ANDERSON & ASSOC <br />01/09/2017 <br />106735 <br />0113275 -IN <br />101-43000-224 <br />Dead End Signs -Hanlon, Barrett and inventory <br />Public Works Department <br />449.96 <br />