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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/12/2016 - 7/25/2016 Jul 20, 2016 11:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STEINBACK, DARIK 07/25/2016 105607 71216 999-10015 Utility refund 38.52 <br /> Total 105607:38.52 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1212317 101-42110-226 Sturm uniforms Police Department 90.00 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1212441 101-42110-226 Beniek uniforms Police Department 12.00 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1212462 101-42110-226 Needham uniforms Police Department 99.18 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1213527 101-42110-226 Fischer uniforms Police Department 72.00 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1213722 101-42110-226 Carstens uniforms Police Department 220.00 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1213762 101-42110-226 Beniek uniforms Police Department 145.00 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1213862 101-42110-226 Swanson uniforms Police Department 56.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1213864 101-42110-226 Sturm uniforms Police Department 44.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1214032 101-42110-226 Carstens uniforms Police Department 1,207.50 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1214047 101-42110-226 Schoenherr uniforms Police Department 1,072.50 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1214121 101-42110-226 Szczepanik uniforms Police Department 150.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1214123 101-42110-226 Needham uniforms Police Department 150.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1214251 101-42110-226 Fournier uniforms Police Department 235.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1214425 101-42110-226 Carstens uniforms Police Department 18.00 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1214901 101-42110-226 Szczepanik uniforms Police Department 72.00 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1215709 101-42110-226 Beniek uniforms Police Department 96.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1215738 101-42110-550 #224 setup Police Department 6,841.83 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1215742 101-42110-226 Datwyler uniforms Police Department 61.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1215745 101-42110-550 #247 setup Police Department 2,479.89 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1216335 101-42110-226 Sonnek uniforms Police Department 192.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1216638 101-42110-226 McCoy uniforms Police Department 34.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 1216760 101-42110-226 Stensrud uniforms Police Department 129.99 <br />STREICHERS POLICE EQUIP 07/25/2016 105608 CM273599 101-42110-226 credit for return Police Department 44.99- <br /> Total 105608:13,441.81 <br />SWANSON, JOSEPH 07/25/2016 105609 71916 999-10015 Utility refund 14.66 <br /> Total 105609:14.66 <br />T W TUPY INC 07/25/2016 105610 7052016 101-43000-224 limestone/river rock Public Works Department 2,063.86 <br />T W TUPY INC 07/25/2016 105610 7052016 651-49910-404 limestone/river rock Storm Water 2,063.85 <br /> Total 105610:4,127.71 <br />THORPE DIST CO 07/25/2016 105611 11100172 101-45210-091 beer Golf Course 220.25