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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104380:4,081.84 <br />CONTINENTAL RESEARCH CO 12/30/2015 104287 428981 101-41900-223 supplies Central Services 197.00 <br />CONTINENTAL RESEARCH CO 12/30/2015 104287 428981 101-43000-212 supplies Public Works Department 217.00 <br /> Total 104287:414.00 <br />CORCORAN LOCKER 12/30/2015 104288 3036 101-41300-489 employee recognition event Administration 833.59 <br /> Total 104288:833.59 <br />CORNERHOUSE 12/30/2015 104289 SPD016 101-42110-319 2016 Forensic Interview Svcs Police Department 2,040.00 <br /> Total 104289:2,040.00 <br />COUNTRY CAKE CUPBOARD 12/30/2015 104290 121815 101-41300-489 pies for employee recognition event Administration 80.00 <br /> Total 104290:80.00 <br />CRAIG RAPP LLC 12/14/2015 104173 151101 101-41300-437 leadership development program Administration 1,350.00 <br /> Total 104173:1,350.00 <br />CULLIGAN 12/14/2015 104174 113015 101-45210-403 softener exchange service Golf Course 19.63 <br /> Total 104174:19.63 <br />DAKOTA CO TECHNICAL COLL 12/14/2015 104175 131061 101-43000-437 defensive driving training Mark, Clint Public Works Department 400.00 <br /> Total 104175:400.00 <br />DELTA DENTAL 12/30/2015 104291 6298740 101-21709 003722072 Jan Dental 2,158.45 <br />DELTA DENTAL 12/30/2015 104291 6298740 101-15998 003722072 Jan Cobra 568.00 <br /> Total 104291:2,726.45 <br />DEPUTY REGISTRAR 12/14/2015 104176 120115 231-45650-441 14-14195 20.75 <br />DEPUTY REGISTRAR 12/14/2015 104176 120115 231-45650-441 15-006830 20.75