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City of Orono Check Register-COUNCiL REPORT Page. 9 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan O8,2015 03 41 PM <br /> Check Check Invoice Invoice GL Account Description Department invoice <br /> Payee issue Date Number Number Amount <br /> Total 101876 1,200 00 <br /> CULLIGAN 12/29/2014 101877 113014 101�5210�03 softener exchange service Golf Course 18.99 <br /> Total 101877 18 99 <br /> DELTA DENTAL 12/29/2014 101878 5797669 101-15998 003722072 Ja�Cobra 545 40 <br /> DELTA DENTAL 12/29/2014 101878 5797669 101-21709 003722072 Jan Dental 3,832 OS <br /> Total 101878 4,377 45 <br /> DIANE TIEGS 12J29J2014 101879 121014 101-41300-331 mileage reimb Administration 27 19 <br /> Total 101879 27 19 <br /> Dorothea Hood 12H9/2014 0 121914 101-19999 Auction proceeds 2015 1,827 00 <br /> Total 0 1,827 00 <br /> DPC INDUSTRIES 12/29/2014 101880 827002287-1 601-49400-216 chemicals Water 159 00 <br /> DPC INDUSTRIES 12/29/2014 101880 827002288-1 601-49400-216 chemicals Water 245 71 <br /> Total 101880. 404 71 <br /> EARL F ANDERSON&ASSOC 12/29/2014 101881 0106703 602-49450.240 traffic cones Sewer 112 12 <br /> EARL F ANDERSON&ASSOC 12/29/2014 101881 0106703 601-49400-240 traffic cones Water 112 12 <br /> EARL F ANDERSON&ASSOC 12/29/2014 101881 0106703 101�3000-240 traffic cones Public Works Department 112 12 <br /> EARL F ANDERSON&ASSOC 12/29/2014 101881 0106703 651-49910.240 traffic cones Stortn Water 112 14 <br /> Total 101881 448 50 <br /> ECM PUBLISHERS INC 12/29/2014 101882 168207 101�1900-352 legal ads Central Services 71.52 <br /> Total 101882 �� 52 <br /> ECM PUBLISHERS INC 01/12/2015 101992 1214424954 101�2110-352 PD NYE ad Police Department 100.00 <br /> ECM PUBLISHERS INC 01/12/2015 101992 174266 101-41900352 legal ads Central Services 47.68 <br />