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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SELECT ACCOUNT 08/24/2015 103577 81815 101-21719 8/18/15 FLEX 3.61 <br /> Total 103577:3.61 <br />SELECT ACCOUNT 08/24/2015 103578 81115 101-21719 8/11/15 FLEX 80.00 <br /> Total 103578:80.00 <br />SHANK CONSTRUCTORS INC 08/24/2015 103579 3200 601-49400-405 Navarre water plant repair Water 2,030.00 <br /> Total 103579:2,030.00 <br />STONEWOOD LLC 08/24/2015 103580 81315 101-32510 permit refund 2014-01271 80.00 <br /> Total 103580:80.00 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1160277 101-42110-226 uniforms J. Wittke Police Department 12.99 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1161406 101-42110-226 uniforms Spencer Police Department 5.99 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1161583 101-42110-226 uniforms N. Schultz Police Department 7.99 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1161959 101-42110-226 uniforms Needham Police Department 61.99 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1162518 101-42110-226 uniforms N. Schultz Police Department 72.00 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1162529 101-42110-226 uniforms Gonsior Police Department 47.99 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1162877 101-42110-226 uniforms Kirschner Police Department 37.99 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1162924 101-42110-226 uniforms Olson Police Department 114.00 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1162927 101-42110-226 uniforms Datwyler Police Department 144.00 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1163391 101-42110-550 #241 setup Police Department 9,612.72 <br />STREICHERS POLICE EQUIP 08/24/2015 103581 1163904 101-42110-226 uniforms Vargas Police Department 149.98 <br /> Total 103581:10,267.64 <br />SUBURBAN RATE AUTHORITY 08/24/2015 103582 80715 101-41110-433 Second half membership assessment Mayor & Council 400.00 <br /> Total 103582:400.00 <br />SUN LIFE FINANCIAL 08/24/2015 103583 81715 101-21710 Life Insurance Sept 1,283.20 <br />SUN LIFE FINANCIAL 08/24/2015 103583 81715 101-15998 Cobra Life Insurance Sept .50 <br /> Total 103583:1,283.70 <br />SUSAN SCHULTZ 08/24/2015 103584 71515 101-42110-439 reimb food for softball game Police Department 59.61