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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105808:74.37 <br />SECOND NATURE GRAPHICS 08/22/2016 105809 166 101-41900-352 business cards Central Services 131.00 <br /> Total 105809:131.00 <br />SEIFERT, DARYL 08/22/2016 105741 80916 101-41410-104 primary election Elections 156.75 <br /> Total 105741:156.75 <br />SELECT ACCOUNT 08/22/2016 105810 80416 101-41900-319 participant fee Central Services 90.00 <br /> Total 105810:90.00 <br />SELECT ACCOUNT 08/22/2016 105811 81616 101-21719 FLEX 10.00 <br /> Total 105811:10.00 <br />SRIXON SPORTS USA INC 08/22/2016 105812 4728571 101-45210-095 pro shop items Golf Course 164.28 <br /> Total 105812:164.28 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 12118148 101-42110-228 ammo Police Department 2,448.90 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1216846 101-42110-226 Schoenherr uniforms Police Department 150.99 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1217208 101-42110-226 Needham uniforms Police Department 44.50 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1217433 101-42110-226 Hooper uniforms Police Department 19.99 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1217512 101-42110-228 ammo Police Department 267.75 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1217681 101-42110-226 Siltala uniforms Police Department 59.99 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1218044 101-42110-226 Vargas uniforms Police Department 189.00 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1218053 101-42110-226 Wocken uniforms Police Department 144.00 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1218721 101-42110-550 teardown of 228 Police Department 400.00 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1218871 101-42110-226 Szczepanik uniforms Police Department 45.00 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1219117 101-42110-228 ammo Police Department 3,945.60 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1220162 101-42110-402 lens Police Department 34.99 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1220384 101-42110-226 Sonnek uniforms Police Department 156.98 <br />STREICHERS POLICE EQUIP 08/22/2016 105813 1220408 101-42110-226 Sonnek uniforms Police Department 59.99 <br /> Total 105813:7,967.68