Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 04/27/2015 102681 7641570870 101-42110-201 office supplies Police Department 17.16 <br />OFFICE DEPOT 04/27/2015 102681 7641570880 101-42110-201 office supplies Police Department 27.89 <br />OFFICE DEPOT 04/27/2015 102681 7654835290 101-42110-201 office supplies Police Department 121.93 <br /> Total 102681:541.49 <br />OFFICE DEPOT 04/27/2015 102682 7632577840 101-41900-201 cable Central Services 23.99 <br /> Total 102682:23.99 <br />OTTEN BROTHERS 04/27/2015 102683 11391162 101-45210-223 flowers Golf Course 15.96 <br /> Total 102683:15.96 <br />PERRYS TRUCK REPAIR 04/27/2015 102684 16109 101-42110-402 #225 tow Police Department 65.00 <br /> Total 102684:65.00 <br />POST BOARD 04/14/2015 102618 41415 101-42110-441 2015 Lindsey Olson Police Department 90.00 <br />POST BOARD 04/14/2015 102618 41415 101-42110-441 2015 Timothy Datwyler Police Department 90.00 <br /> Total 102618:180.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Persell Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Schoenherr Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Siltala Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Sonnek Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Spencer Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Stensrud Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Sturm Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Szczepanik Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Vargas Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 White Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 T. Wittke Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Russeth Police Department 90.00 <br />POST BOARD 04/27/2015 102685 31515 101-42110-441 2015 Tomcheck Police Department 90.00 <br /> Total 102685:1,170.00 <br />REED VENDING 04/27/2015 102686 9030 101-45210-094 concession supplies Golf Course 543.25 <br />City Council Meeting April 27, 2015 Page 250 of 257