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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/29/2017 - 9/11/2017 <br />Page: 9 <br />Seo 07. 2017 12:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 108140: <br />79.60 <br />Ryan Spencer <br />09/11/2017 <br />108141 <br />08212017 <br />101-42110-437 <br />caliber training meals <br />Police Department <br />46.42 <br />Total 108141: <br />46.42 <br />SAFE KIDS WORLDWIDE <br />09/11/2017 <br />108143 <br />08292017 <br />101-42110-437 <br />2017 CERTIFICATION COURSE/ED RUNDLE <br />Police Department <br />85.00 <br />Total 108143: <br />85.00 <br />SAFETY VEHICLE SOLUTIONS <br />09/11/2017 <br />108145 <br />1720 <br />602-49450-402 <br />UNIT#713 REPLACEMNT REAR WARNING LIGHT <br />Sewer <br />600.00 <br />SAFETY VEHICLE SOLUTIONS <br />09/11/2017 <br />108145 <br />1722 <br />602-49450-402 <br />REPLACE WARNING LIGHTS #713 <br />Sewer <br />102.50 <br />Total 108145: <br />702.50 <br />SANDRA K PETTIT <br />09/11/2017 <br />108146 <br />05162017 <br />101-41500-331 <br />mileage reimb <br />Finance Department <br />63.02 <br />Total 108146: <br />63.02 <br />SRIXON SPORTS USA INC <br />09/11/2017 <br />108147 <br />5199735 SO <br />101-45210-095 <br />pro shop items <br />Golf Course <br />260.40 <br />Total 108147: <br />260.40 <br />STANTEC CONSULTING SVCS 1 <br />09/11/2017 <br />108148 <br />1209105 <br />651-16500 <br />Stormwater-carman bay project <br />495.00 <br />Total 108148: <br />495.00 <br />STONEWOOD LLC <br />09/11/2017 <br />108150 <br />08312017 <br />101-22205 <br />Escrow refund -17-3951/1020 TONKAWA RD <br />2,500.00 <br />Total 108150: <br />2,500.00 <br />SUNRAM CONSTRUCTION INC. <br />09/11/2017 <br />108151 <br />PR #7 & FIN <br />651-20600 <br />final pr#7 retainage/carmen bay/shoreline <br />2,195.15 <br />Total 108151: <br />2,195.15 <br />SUSA ONE -DAY SCHOOLE <br />09/11/2017 <br />108152 <br />10252017 <br />101-43000-437 <br />Utility training - Oct 25 for -ro <br />Public Works Department <br />75.00 <br />SUSA ONE -DAY SCHOOLE <br />09/11/2017 <br />108152 <br />10252017 <br />101-43000-437 <br />Utility training - Oct 25 for -BR <br />Public Works Department <br />75.00 <br />SUSA ONE -DAY SCHOOLE <br />09/11/2017 <br />108152 <br />10252017 <br />101-43000-437 <br />Utility training - Oct 25 for -GP <br />Public Works Department <br />75.00 <br />SUSA ONE -DAY SCHOOLE <br />09/11/2017 <br />108152 <br />10252017 <br />101-43000-437 <br />Utility training - Oct 25 for -DJ <br />Public Works Department <br />75.00 <br />