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City of Orono Check Register - COUNCIL REPORT Page: 30 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104345:527.94 <br />RHAME, ANDREA 12/14/2015 104228 121015 101-22205 Escrow refund 2015-01467 700.00 <br /> Total 104228:700.00 <br />RTL CONSTRUCTION INC 12/14/2015 104229 14 437-48970-520 Police garage project RFP #14 5,944.45 <br /> Total 104229:5,944.45 <br />SCHWAAB INC 12/30/2015 104346 8694 101-41900-201 stamp pads Central Services 27.62 <br /> Total 104346:27.62 <br />SCOTT BORIS 12/14/2015 104230 111915 101-42110-311 reimb for court records Police Department 16.75 <br />SCOTT BORIS 12/14/2015 104230 111915 101-42110-437 reimb lunch (2 officers)Police Department 19.31 <br /> Total 104230:36.06 <br />SCOTT BORIS 12/30/2015 104347 120815 101-42110-437 meal reimb training Police Department 9.30 <br />SCOTT BORIS 12/30/2015 104347 70315 101-42110-226 clothing reimb Police Department 64.97 <br /> Total 104347:74.27 <br />SCOTT OBERAIGNER 12/30/2015 104348 122115 101-43000-226 reimb for boots Public Works Department 175.00 <br /> Total 104348:175.00 <br />SELECT ACCOUNT 12/14/2015 104231 111315 101-41900-319 participant fee Central Services 94.50 <br /> Total 104231:94.50 <br />SELECT ACCOUNT 12/14/2015 104232 120115 101-21719 12/01/15 FLEX 505.14 <br /> Total 104232:505.14 <br />SELECT ACCOUNT 12/30/2015 104349 121515 101-21719 FLEX 24.86