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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DELTA DENTAL 08/22/2016 105837 81516 101-21709 003722072 Sept Dental 2,090.50 <br /> Total 105837:2,574.50 <br />DENISE AASEN 08/22/2016 105702 80916 101-41410-104 primary election Elections 14.25 <br /> Total 105702:14.25 <br />DIANE TIEGS 08/22/2016 105766 80916 101-41410-331 mileage reimb Elections 19.66 <br />DIANE TIEGS 08/22/2016 105766 80916 101-41410-439 reimb food for elections Elections 9.38 <br /> Total 105766:29.04 <br />DON KIELLEY 08/22/2016 105703 80916 101-41410-104 primary election Elections 14.25 <br /> Total 105703:14.25 <br />ECM PUBLISHERS INC 08/22/2016 105767 385503 101-41900-352 legal ads Central Services 87.36 <br />ECM PUBLISHERS INC 08/22/2016 105767 385514 101-41900-352 2016 CIPP project Central Services 120.12 <br /> Total 105767:207.48 <br />EDWARDS, NANCY 08/22/2016 105704 80916 101-41410-104 primary election Elections 33.25 <br /> Total 105704:33.25 <br />ELEANOR L FERRIL 08/22/2016 105705 80916 101-41410-104 primary election Elections 33.25 <br /> Total 105705:33.25 <br />ESS BROTHERS & SONS 08/22/2016 105768 4295 602-49450-406 Cty 19 Sewer 2,323.00 <br /> Total 105768:2,323.00 <br />FLEXIBLE PIPE TOOL CO 08/22/2016 105769 20255 602-49450-402 #714 repairs Sewer 385.30 <br /> Total 105769:385.30 <br />FREEMAN, LEONARD 08/22/2016 105706 80916 101-41410-104 primary election Elections 38.00