Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 17 <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 104193:816.88 <br />INTEGRA TELECOM 01/11/2016 104391 1358919 101-42110-321 Phone service Police Department 243.21 <br />INTEGRA TELECOM 01/11/2016 104391 1358919 101-41900-321 Phone Service Central Services 340.49 <br />INTEGRA TELECOM 01/11/2016 104391 1358919 601-49400-321 Phone Service Water 56.75 <br />INTEGRA TELECOM 01/11/2016 104391 1358919 602-49450-321 Phone Service Sewer 170.25 <br /> Total 104391:810.70 <br />JACKIE YOUNG 12/14/2015 104194 120115 101-41300-319 CC meeting 11/09, 11/23 Administration 755.00 <br />JACKIE YOUNG 12/14/2015 104194 120115 101-45200-319 Park Commission 11/02 Parks 190.00 <br />JACKIE YOUNG 12/14/2015 104194 120115 101-42400-319 PC meeting 11/16 Building & Zoning 240.00 <br /> Total 104194:1,185.00 <br />JACKIE YOUNG 12/30/2015 104305 122115 101-41300-319 CC meeting 12/14 Administration 395.00 <br /> Total 104305:395.00 <br />JANE SZCZEPANIK 12/14/2015 104195 110415 101-42400-437 training meal reimb Building & Zoning 15.79 <br /> Total 104195:15.79 <br />JH LARSON COMPANY 12/30/2015 104306 101091596.0 101-41900-223 light bulbs Central Services 222.95 <br /> Total 104306:222.95 <br />JOSH NEEDHAM 12/16/2015 102543 32515 101-42110-437 training meal reimb Police Department 13.08- <br /> Total 102543:13.08- <br />JOSH NEEDHAM 12/16/2015 104262 32515 101-42110-437 training meal reimb Police Department 13.08 <br /> Total 104262:13.08 <br />KELLINGTON CONSTRUCTION I 12/30/2015 104307 121815 101-42110-404 holding cell door repair Police Department 900.00 <br /> Total 104307:900.00