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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JACKIE YOUNG 06/08/2015 102913 60215 101-42400-319 PC meeting 5/4, 5/18 Building & Zoning 555.00 <br />JACKIE YOUNG 06/08/2015 102913 60215 101-41300-319 CC meeting 5/11, 5/26 Administration 380.00 <br /> Total 102913:935.00 <br />JAMI WITTKE 06/08/2015 102914 41715 101-42110-226 reimb clothing Police Department 13.77 <br /> Total 102914:13.77 <br />JESSICA LOFTUS 06/08/2015 102915 12715 101-42400-439 reimb food for Navarre meeting Building & Zoning 69.13 <br /> Total 102915:69.13 <br />JOHN C BROOKS 06/08/2015 102916 60315 101-22205 Escrow refund 15-3727 2,500.00 <br /> Total 102916:2,500.00 <br />Johnson, Fred 06/08/2015 102917 60315 101-22205 Escrow refund 14-3690 2,500.00 <br /> Total 102917:2,500.00 <br />JOSH NEEDHAM 06/08/2015 102918 52815 101-42110-437 reimb training meals Police Department 10.67 <br /> Total 102918:10.67 <br />KELLEHER CONSTRUCTION 06/08/2015 102919 9 437-48970-520 Police Garage project RFP #9 377.15 <br /> Total 102919:377.15 <br />KENNETH N POTTS PA 06/08/2015 102920 60115 101-41600-306 prosecution services May Law/Legal Services 3,000.00 <br /> Total 102920:3,000.00 <br />KYLE KIRSCHNER 06/08/2015 102921 50715 101-42110-212 reimb fuel for squad Police Department 20.00 <br /> Total 102921:20.00 <br />L-3 COMMUNICATIONS 06/08/2015 102922 225241 406-48720-550 squad video system 14,760.00 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 7 of 15]