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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/11/2017 - 4/24/2017 Apr 20, 2017 11:18AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107276: <br />13,071.61 <br />CLAIMFOX, INC. <br />04/24/2017 <br />107277 <br />30157886 <br />101-42110-311 <br />FSB Criminal FED pgs, Criminal Research Hrs, Cri <br />Police Department <br />40.45 <br />Total 107277: <br />40.45 <br />CORREY FARNIOK <br />04/24/2017 <br />107278 <br />CF040617 <br />101-42110-439 <br />Henn Cty chiefs lunch <br />Police Department <br />15.00 <br />Total 107278: <br />15.00 <br />CULLIGAN <br />04/24/2017 <br />107279 <br />107057 <br />101-45210-403 <br />APR/1 7 -softener service <br />Golf Course <br />20.60 <br />Total 107279: <br />20.60 <br />DAVE MARQUIS <br />04/24/2017 <br />107280 <br />2016-01177 <br />101-22205 <br />Escrow Refund -#2016-01177-885 Willow Dr <br />700.00 <br />Total 107280: <br />700.00 <br />DELTA DENTAL <br />04/24/2017 <br />107281 <br />APRIL 2017 <br />101-15998 <br />003722072- April/20117- Dental <br />371.00 <br />DELTA DENTAL <br />04/24/2017 <br />107281 <br />APRIL 2017 <br />101-21709 <br />003722072- April/20117- Dental <br />2,371.50 <br />Total 107281: <br />2,742.50 <br />DOG WASTE DEPOT <br />04/24/2017 <br />107282 <br />150179 <br />101-45200-223 <br />Dog Waste Roll Bags-Lurton <br />Parks <br />234.00 <br />Total 107282: <br />234.00 <br />EARL F ANDERSON & ASSOC <br />04/24/2017 <br />107283 <br />0113908 -IN <br />234-45680-404 <br />Orono Logo-Lurton Park <br />64.85 <br />Total 107283: <br />64.85 <br />ECM PUBLISHERS INC <br />04/24/2017 <br />107284 <br />479148 <br />101-41900-352 <br />SWPPP Meeting Notice <br />Central Services <br />53.64 <br />ECM PUBLISHERS INC <br />04/24/2017 <br />107284 <br />479149 <br />101-41900-352 <br />Publish Ord 189 <br />Central Services <br />441.04 <br />ECM PUBLISHERS INC <br />04/24/2017 <br />107284 <br />479150 <br />101-41900-352 <br />Publish Ord 191 <br />Central Services <br />89.40 <br />ECM PUBLISHERS INC <br />04/24/2017 <br />107284 <br />479151 <br />101-41900-352 <br />Publish Ord 193 <br />Central Services <br />65.56 <br />ECM PUBLISHERS INC <br />04/24/2017 <br />107284 <br />479152 <br />101-41900-352 <br />Publish Ord 190 <br />Central Services <br />143.04 <br />ECM PUBLISHERS INC <br />04/24/2017 <br />107284 <br />479153 <br />101-41900-352 <br />Publish Ord 192 <br />Central Services <br />113.24 <br />