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08-22-2016 Council Packet
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08-22-2016 Council Packet
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12/16/2016 3:59:52 PM
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City of Orono Check Register - COUNCIL REPORT Page: 16 <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 />SUBURBAN RATE AUTHORITY 08/22/2016 105814 80516 101-41110-433 2016 membership assessment Mayor & Council 850.00 <br /> Total 105814:850.00 <br />SUELLYN TRITZ 08/22/2016 105742 80916 101-41410-104 primary election Elections 38.00 <br /> Total 105742:38.00 <br />SUN LIFE FINANCIAL 08/22/2016 105835 81816 101-21710 Life Insurance Sept 1,134.70 <br />SUN LIFE FINANCIAL 08/22/2016 105835 81816 101-21714 STD Sept 378.41 <br />SUN LIFE FINANCIAL 08/22/2016 105835 81816 101-21713 LTD Sept 1,362.63 <br /> Total 105835:2,875.74 <br />SUSAN SPAETH ADAMS 08/22/2016 105743 80916 101-41410-104 primary election Elections 85.50 <br /> Total 105743:85.50 <br />THORPE DIST CO 08/22/2016 105815 1120274 101-45210-091 beer Golf Course 148.40 <br /> Total 105815:148.40 <br />TOM CADY 08/22/2016 105744 80916 101-41410-104 primary election Elections 114.00 <br /> Total 105744:114.00 <br />TREECARE 08/22/2016 105816 1020 101-43000-408 tree trimming Public Works Department 787.50 <br /> Total 105816:787.50 <br />TRI CITY LAB 08/22/2016 105817 72916 601-49400-489 water testing Water 46.50 <br /> Total 105817:46.50 <br />TRI K SERVICES 08/22/2016 105818 6996 101-45210-223 topsoil Golf Course 354.01 <br /> Total 105818:354.01 <br />TUCKER, WHITNEY 08/22/2016 105745 80916 101-41410-104 primary election Elections 114.00
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