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City of Orono Check Register - COUNCIL REPORT Page: 8 <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 />Total 106735: <br />449.96 <br />ECM PUBLISHERS INC <br />12/28/2016 <br />106670 <br />436311 <br />101-41900-352 <br />Bergh Public Hearing <br />Central Services <br />77.48 <br />ECM PUBLISHERS INC <br />12/28/2016 <br />106670 <br />438159 <br />101-41900-352 <br />Ord 179, 2017 Fee Schedule <br />Central Services <br />71.52 <br />ECM PUBLISHERS INC <br />12/28/2016 <br />106670 <br />438160 <br />101-41900-352 <br />Ord 174 Publish <br />Central Services <br />107.28 <br />ECM PUBLISHERS INC <br />12/28/2016 <br />106670 <br />438161 <br />101-41900-352 <br />Ord 172 Publish <br />Central Services <br />59.60 <br />ECM PUBLISHERS INC <br />12/28/2016 <br />106670 <br />440280 <br />603-49500-352 <br />Ad-VideoTechnician <br />241.66 <br />ECM PUBLISHERS INC <br />12/28/2016 <br />106670 <br />440282 <br />603-49500-352 <br />Video Technician Ad <br />241.66 <br />Total 106670: <br />799.20 <br />ECM PUBLISHERS INC <br />01/09/2017 <br />106736 <br />442797 <br />101-41900-352 <br />Bergh Public Hearing <br />Central Services <br />89.40 <br />Total 106736: <br />89.40 <br />EHLERS AND ASSOCIATES INC <br />01/09/2017 <br />106737 <br />72212 <br />321-47000-319 <br />2016 Continuing Disclosure <br />1,400.00 <br />EHLERS AND ASSOCIATES INC <br />01/09/2017 <br />106737 <br />72212 <br />322-47000-319 <br />2016 Continuing Disclosure <br />1,400.00 <br />Total 106737: <br />2,800.00 <br />FIELD TRAINING SOLUTIONS <br />12/28/2016 <br />106671 <br />8470 <br />101-42110-437 <br />FTO Basic Course- Ryan Spencer, Steve Strum <br />Police Department <br />590.00 <br />Total 106671: <br />590.00 <br />FINANCE AND COMMERCE <br />12/28/2016 <br />106672 <br />742865021 <br />602-16500 <br />2016 CIPP Project <br />176.49 <br />Total 106672: <br />176.49 <br />G & K SERVICES <br />12/28/2016 <br />106673 <br />1006234575 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />64.99 <br />G & K SERVICES <br />12/28/2016 <br />106673 <br />1006234575 <br />101-41900-404 <br />towel & mats <br />Central Services <br />17.03 <br />G & K SERVICES <br />12/28/2016 <br />106673 <br />1006245759 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />64.99 <br />G & K SERVICES <br />12/28/2016 <br />106673 <br />1006245759 <br />101-43000-221 <br />towels <br />Public Works Department <br />2.63 <br />Total 106673: <br />149.64 <br />G & K SERVICES <br />01/09/2017 <br />106738 <br />1006257108 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />64.99 <br />G & K SERVICES <br />01/09/2017 <br />106738 <br />1006257108 <br />101-43000-221 <br />towels <br />Public Works Department <br />2.63 <br />