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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104458:30.00 <br />CRISTIANI, JUAN 01/25/2016 104459 12016 101-34410 Refund plan review 130.88 <br /> Total 104459:130.88 <br />DAVE KLITZKE 01/25/2016 104460 12016 101-42110-201 reimb parts for PD wifi Police Department 30.02 <br /> Total 104460:30.02 <br />DELTA DENTAL 01/25/2016 104461 63338819 101-21709 003722072 Feb Dental 2,460.00 <br />DELTA DENTAL 01/25/2016 104461 63338819 101-15998 003722072 Feb Cobra 568.00 <br /> Total 104461:3,028.00 <br />DOBO S 01/25/2016 104462 10830 101-41300-489 J. Gregory retirement party Administration 688.97 <br /> Total 104462:688.97 <br />EARL F ANDERSON & ASSOC 01/25/2016 104463 0110139 101-43000-224 street signs Public Works Department 199.70 <br /> Total 104463:199.70 <br />ECM PUBLISHERS INC 01/25/2016 104464 290935 101-41900-352 legal ads Central Services 137.08 <br /> Total 104464:137.08 <br />EHLERS AND ASSOCIATES INC 01/25/2016 104465 69502 321-47000-319 continuing disclosure report 1,537.50 <br />EHLERS AND ASSOCIATES INC 01/25/2016 104465 69502 322-47000-319 continuing disclosure report 1,537.50 <br /> Total 104465:3,075.00 <br />FLAHERTY, GLEN 01/25/2016 104466 12016 101-34410 plan review refund 28.15 <br /> Total 104466:28.15 <br />FRANK, CORREY 01/25/2016 104467 11916 999-10015 utility refund 50.00