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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 /> Total 102961:603.23 <br />SCOTT BORIS 06/08/2015 102962 51815 101-42110-437 reimb training fee Police Department 125.00 <br />SCOTT BORIS 06/08/2015 102962 51815 101-42110-437 reimb training parking/lunch Police Department 14.00 <br />SCOTT BORIS 06/08/2015 102962 51815B 101-42110-437 reimb for books Police Department 45.00 <br /> Total 102962:184.00 <br />SEELAND, SUSAN 06/08/2015 102963 60315 101-22205 Escrow refund 15-3747 2,500.00 <br />SEELAND, SUSAN 06/08/2015 102963 60315 101-34420 Application fee refund 15-3747 700.00 <br /> Total 102963:3,200.00 <br />SEH 06/08/2015 102964 297805 601-49400-304 Sprint upgrades Water 245.79 <br /> Total 102964:245.79 <br />SELECT ACCOUNT 06/08/2015 102965 60115 101-21719 6/01/15 FLEX 77.02 <br /> Total 102965:77.02 <br />SELECT ACCOUNT 06/08/2015 102966 51915 101-21719 5/19/15 FLEX 3.61 <br /> Total 102966:3.61 <br />SIERRA METALS INC 06/08/2015 102967 9 437-48970-520 Police garage project RFP #9 1,796.20 <br /> Total 102967:1,796.20 <br />SNYDER, W ILLIAM 06/08/2015 102968 60315 101-22205 Escrow refund 15-3741 2,500.00 <br />SNYDER, WILLIAM 06/08/2015 102968 60315 101-22205 Escrow refund 15-3741 700.00 <br /> Total 102968:3,200.00 <br />SPRINGHILL GOLF CLUB 06/08/2015 102969 60315 101-22205 Escrow refund 15-3729 700.00 <br /> Total 102969:700.00 <br />STERLING ELECTRIC CORP 06/08/2015 102970 9 437-48970-520 Police garage project RFP #9 5,323.80 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 13 of 15]