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City of Orono Check Register - COUNCIL REPORT Page: 11 <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 104176:41.50 <br />DEPUTY REGISTRAR 12/16/2015 104261 424 405-48500-550 #424 sales tax 5,550.09 <br /> Total 104261:5,550.09 <br />EARL F ANDERSON & ASSOC 12/30/2015 104292 110027 101-43000-224 street signs Public Works Department 3,870.88 <br />EARL F ANDERSON & ASSOC 12/30/2015 104292 110066 101-43000-224 signs shipping fees Public Works Department 75.00 <br /> Total 104292:3,945.88 <br />ECM PUBLISHERS INC 12/14/2015 104177 278623 101-41900-352 sanitary sewer CIPP bid ad Central Services 229.30 <br />ECM PUBLISHERS INC 12/14/2015 104177 278624 101-41900-352 legal ads Central Services 71.52 <br />ECM PUBLISHERS INC 12/14/2015 104177 278625 101-41900-352 legal ads Central Services 71.52 <br />ECM PUBLISHERS INC 12/14/2015 104177 280958 101-41900-352 legal ads Central Services 95.36 <br /> Total 104177:467.70 <br />ECM PUBLISHERS INC 12/30/2015 104293 283160 101-41900-352 legal ads Central Services 47.68 <br /> Total 104293:47.68 <br />ECM PUBLISHERS INC 01/11/2016 104381 1215424954 101-42110-352 PD NYE ad Police Department 200.00 <br />ECM PUBLISHERS INC 01/11/2016 104381 488979 101-41900-352 legal ads Central Services 71.52 <br />ECM PUBLISHERS INC 01/11/2016 104381 490334 101-41900-352 legal ads Central Services 77.48 <br /> Total 104381:349.00 <br />EMBEDDED SYSTEMS INC.12/30/2015 104294 33861 101-42110-403 siren maint 01/01/16 to 6/30/16 Police Department 1,054.32 <br /> Total 104294:1,054.32 <br />EUGSTER, NICHOLAS 12/14/2015 104178 120715 101-22205 Escrow refund 2015-01421 2,500.00 <br /> Total 104178:2,500.00 <br />EXPRESS EMPLOYMENT PROF 12/30/2015 104295 16708832-7 101-41300-489 Temp help Administration 81.64