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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/23/2017 - 4/10/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107159: <br />CITY OF SPRING PARK <br />04/10/2017 <br />107183 <br />12312016 <br />101-35105 <br />2016 -Admin citations <br />Total 107183: <br />COMPASS MINERALS AMERICA <br />04/10/2017 <br />107184 <br />71615709 <br />101-43000-224 <br />Notreated Raod Salt <br />Public Works Department <br />Total 107184: <br />CONTINENTAL RESEARCH CO <br />04/10/2017 <br />107185 <br />446869 -CRC <br />602-49450-227 <br />Lubricate & Zonker Oder Block -Lift Stations <br />Sewer <br />Total 107185: <br />COUNTRY CAKE CUPBOARD <br />04/10/2017 <br />107186 <br />031317 COU <br />101-41110-439 <br />cookies for Council Meeting -03/13/2017 <br />Mayor & Council <br />Total 107186: <br />DANIELLEAMIRA <br />0411012017 <br />107187 <br />DA022817 <br />101-41500-331 <br />Reimburse -Mileage -Bank Deposit -02/28/17 <br />Finance Department <br />DANIELLE AMIRA <br />04/10/2017 <br />107187 <br />DA022817 <br />101-41500-331 <br />Reimburse -Mileage -Bank Deposit -03/117/17 <br />Finance Department <br />DANIELLE AMIRA <br />04110/2017 <br />107187 <br />DA022817 <br />101-41500-331 <br />Reimburse -Mileage -Bank Deposit -03/24/17 <br />Finance Department <br />DANIELLE AMIRA <br />04/10/2017 <br />107187 <br />DA022817 <br />101-41500-331 <br />Reimburse -Mileage -Bank Deposit -03/31/17 <br />Finance Department <br />Total 107187: <br />DELANEY, JANIE <br />04/10/2017 <br />107188 <br />JD032817 <br />237-45690-489 <br />Table and Chairs GC <br />Golf Course Improvement <br />Total 107188: <br />DELTA DENTAL <br />04/10/2017 <br />107189 <br />6843165 <br />101-21709 <br />003722072- April/2017- Dental <br />DELTA DENTAL <br />04/10/2017 <br />107189 <br />6843165 <br />101-15998 <br />003722072- April/2017- Dental <br />Total 107189: <br />ECM PUBLISHERS INC <br />04/10/2017 <br />107190 <br />464747 <br />101-41900-352 <br />March 20th Public Hearing Notice <br />Central Services <br />EGM PUBLISHERS INC <br />04/10/2017 <br />107190 <br />467307 <br />101-41900-352 <br />AD -City of Orono <br />Central Services <br />ECM PUBLISHERS INC <br />04/10/2017 <br />107190 <br />467308 <br />101-41900-352 <br />Seasonal Parks & Golf Course Ad <br />Central Services <br />ECM PUBLISHERS INC <br />04/1012017 <br />107190 <br />467309 <br />101-45210-352 <br />Golf Course Clubhouse Attendant AD <br />Golf Course <br />ECM PUBLISHERS INC <br />04/10/2017 <br />107190 <br />471804 <br />101-41900-352 <br />Ordinance No. 187 <br />Central Services <br />Page: 5 <br />Apr 06, 2017 03:OOPM <br />Invoice <br />300.00 <br />90.00 <br />90.00 <br />1,685.54 <br />1,685.54 <br />474.00 <br />474.00 <br />18.00 <br />18.00 <br />5.88 <br />23.54 <br />2,130.86 <br />2,130.86 <br />455.00 <br />62.00 <br />55.50 <br />55.50 <br />184.76 <br />