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City of Orono Check Register-COUNCIL REPORT Page 8 <br /> Check issue Dates�1/13/2015-1/26/2015 Jan 22,2015 11 38AM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 102111 8,808 00 <br /> REUTER WALTON CONSTRUCT 01/26/2015 102112 12115 101-34410 refund advance plan review 2013-01318 3,384 39 <br /> Total 102112' 3,384 39 <br /> RTL CONSTRUCTION INC 01/26/2015 102113 5 437-48970-520 Police Garage project RFP#5 9,043 73 <br /> Total 102113• 9,043 73 <br /> SANDY PETTIT 01/26/2015 102114 12015 101-41500-433 reimb notary renewal Finance Department 140.00 <br /> Total 102114 140.00 <br /> SCHARBER&SONS 01/26J2015 102115 27293 101-43000-221 chainsaw parts Public Works Department 49 24 <br /> Total 102115: 49.24 <br /> SCOTT BORIS 01l26f2015 102116 11015 101�2110-226 clothing reimb Police Department 262 83 <br /> Total 102116. 262.83 <br /> SECURITY&SOUND CO 01/26/2015 102117 14478 437-48970-520 low voltage draw Police garage 20,262.00 <br /> SECURITY&SOUND CO 01/26/2015 102117 14496 437�8970-520 data/electrical receptacles 2,990 00 <br /> Total 102117: 23,252 00 <br /> SELECT ACCOUNT 01/2612015 102118 12215 101-21719 1/22/15 FLEX 165.92 <br /> Total 102118 165.92 <br /> SIERRA METALS INC 01/26/2015 102119 5 437-48970-520 Police garage pro�ect RFP#5 3,031 45 <br /> Total 102119 3,031.45 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1125066 101-42110-226 uniforms Stensrud Police Departrnent 289.99 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1125341 101-42110-226 unifortns Szczeparnk Police Department 4.99 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1126504 101�2110-226 uniforms Famiok Police Department 315.97 <br /> STREICHERS POLICE EQUIP 01/26/2015 102120 1126656 101-42110-226 uniforms Szczepanik Police Department 74.99 <br />