Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <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 /> Total 102686:543.25 <br />SEH DESIGN BUILD INC 04/27/2015 102687 1655 601-49400-405 water tank painting and maintenance program Water 4,900.00 <br /> Total 102687:4,900.00 <br />SELECT ACCOUNT 04/27/2015 102688 41415 101-21719 4/07/15 FLEX 252.85 <br /> Total 102688:252.85 <br />SELECT ACCOUNT 04/27/2015 102689 42015 101-21719 4/20/15 FLEX 81.40 <br /> Total 102689:81.40 <br />SELECT ACCOUNT 04/27/2015 102690 40815 101-41900-319 participant fee Central Services 94.50 <br /> Total 102690:94.50 <br />SHI 04/27/2015 102691 B03243580 101-41900-416 Cals & Sql licenses Central Services 3,726.72 <br />SHI 04/27/2015 102691 B03243580 101-42110-416 Cals & Sql licenses Police Department 3,726.71 <br /> Total 102691:7,453.43 <br />SUN LIFE FINANCIAL 04/27/2015 102692 040115 101-15998 Cobra Life Insurance May .25 <br />SUN LIFE FINANCIAL 04/27/2015 102692 040115 101-21710 Life Insurance May 1,282.45 <br /> Total 102692:1,282.70 <br />SUSAN SCHULTZ 04/27/2015 102693 40915 101-42110-437 meal reimb training Police Department 5.28 <br /> Total 102693:5.28 <br />TASER INTERNATIONAL 04/27/2015 102694 1395396 101-42110-580 taser cartridges Police Department 1,936.75 <br /> Total 102694:1,936.75 <br />THE HOME DEPOT 04/27/2015 102695 2808013848 101-45200-404 boards for porta potty enclosures Parks 211.92 <br />City Council Meeting April 27, 2015 Page 251 of 257