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City of Orono Check Register-COUNCIL REPORT Page 25 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan 08,2015 03 41PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee issue Date Number Number Amount <br /> STREICHERS POLICE EQUIP 12/29l2014 101957 1122562 101�2110-226 uniforms Raze Police Department 129.97 <br /> STREICHERS POLICE EQUIP 12/29/2014 101957 1122567 101�2110-226 uniforms Sonnek Police Department 2,352.98 <br /> STREICHERS POLICE EQUIP 12/29/2014 101957 1122804 101-42110-226 u�iforms Beck Pol�ce Department 169.99 <br /> STREICHERS POLICE EQUIP 12/29/2014 101957 1122986 101-42110-226 uniforms Fischer Police Department 49 99 <br /> STREICHERS POLICE EQUIP 12/28/2014 101957 1122990 101�2110-226 uniforms Fischer Police Department 34 99 <br /> STREICHERS POLICE EQUIP 12/29/2014 101957 1123869 101-42110-226 unifortns Raze Police Department 7.99 <br /> STREICHERS POLICE EQUIP 12/29/2014 101957 1124339 101-42110-226 uniforms Dembouski Police Department 39.98 <br /> STREICHERS POLiCE EQUIP 12/29/2014 101957 CM268090 101-42110-226 credit for retum Police Department 169.99- <br /> Total 101957 4,232 82 <br /> SUMMIT FIRE PROTECTION 01/12/2015 102038 124310-0000 437-48970-520 Potice Garage project RFP#4 4,65926 <br /> Total 102038 4,659.26 <br /> SUN LIFE FINANCIAL 01/12/2015 102039 10815 101-21710 Life Insurance Jan 1,282 95 <br /> SUN LIFE FINANCIAL 01H2/2015 102039 10815 101-15998 Cobra Life Insurance Jan 25 <br /> Total 102039 �,283.z� <br /> SUPERIOR PAINTING &DECOR 01/12/2015 102040 2 437-08970-520 Police Garage project RFP#4 10,432 90 <br /> Totai 102040 10,432 90 <br /> TASC 12/29/2014 101958 447487 101-41900-319 COBRA admin fee CenVal Services 55.00 <br /> Total 101958 55 00 <br /> THE BROADWAY GROUP 01/12/2015 102041 121214 101-22205 Escrow refund (reduction) Oliver Hill road constructi 61,590 00 <br /> Total 102041 61,590 00 <br /> THE HOME DEPOT 01/12/2015 102042 2808018326 101-43000-240 budding repair supplies Public Works Department 55.71 <br /> Total 102042 55 71 <br /> TOLL GAS&WELDING SUPPLY 01/12/2015 102043 31593 101�3000-221 acetylene Public Wortcs DepaRment 47.00 <br /> Total 102043 47.00 <br />