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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/13/2016 - 1/9/2017 <br />Page: 16 <br />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 106763: <br />950.00 <br />R.D. & Associates Specialized Ser <br />01/09/2017 <br />106764 <br />103116 <br />101-43000-408 <br />Tree Removal <br />Public Works Department <br />4,240.00 <br />Total 106764: <br />4,240.00 <br />RON RICE <br />01/09/2017 <br />106765 <br />RR122616 <br />101-43000-226 <br />SAFETY BOOTS <br />Public Works Department <br />99.99 <br />Total 106765: <br />99.99 <br />SCOTT OBERAIGNER <br />12/28/2016 <br />106702 <br />SCBOOTS20 <br />101-43000-226 <br />2016-reimb for boots <br />Public Works Department <br />175.00 <br />Total 106702: <br />175.00 <br />SELECTACCOUNT <br />12/28/2016 <br />106703 <br />1171045 <br />101-41900-319 <br />Dec/16-participant fee <br />Central Services <br />85.50 <br />SELECTACCOUNT <br />12/28/2016 <br />106703 <br />38318176 <br />101-21719 <br />12/13/2016 FLEX <br />553.36 <br />SELECTACCOUNT <br />12/28/2016 <br />106703 <br />38322189 <br />101-21719 <br />12/20/2016 -FLEX <br />208.34 <br />SELECTACCOUNT <br />12/28/2016 <br />106703 <br />38325847 <br />101-21719 <br />12/27/2016 -FLEX <br />417.37 <br />Total 106703: <br />1,264.57 <br />SELECTACCOUNT <br />01/09/2017 <br />106766 <br />38330356 <br />101-21719 <br />01/03/2017 -FLEX <br />860.00 <br />Total 106766: <br />860.00 <br />SPOTTED DOG, LLC <br />01/09/2017 <br />106767 <br />#2016-00688 <br />101-22205 <br />Escrow Refund -#2016-00688-1130 Old Crystal Bay <br />2,500.00 <br />Total 106767: <br />2,500.00 <br />STAR TRIBUNE <br />01/09/2017 <br />106768 <br />1069427.121 <br />101-42110-201 <br />2017 subscription acct 1069427 <br />Police Department <br />324.48 <br />Total 106768: <br />324.48 <br />SUN LIFE FINANCIAL <br />01/09/2017 <br />106769 <br />JAN/17.LIFE <br />101-21710 <br />Life Insurance Jan/17 <br />1,141.45 <br />SUN LIFE FINANCIAL <br />01/09/2017 <br />106769 <br />JAN/17.STD <br />101-21714 <br />STD Jan/17 <br />392.51 <br />SUN LIFE FINANCIAL <br />01/09/2017 <br />106769 <br />JAN/17-LTD <br />101-21713 <br />LTD-Jan/17 <br />1,362.63 <br />Total 106769: <br />2.896.59 <br />