02-23-2015 Council Packet - Laserfiche WebLink

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City of Orono Check Register-COUNCIL REPORT Page 7 Check Issue Dates.2/10/2015-2/23/2015 Feb 19,2015 01 47PM Check Check invoice Invoice GL Account Descnption Department Invoice Payee Issue Date Number Number Amount Total 102272 35 86 SCHWAAB INC 02/23/2015 102273 20615 101-41900-201 stamps CenVal Services 73 21 Total 102273 73 21 SELECTACCOUNT 02/23/2015 102274 20815 101-41900-319 partiapantfee CentralServices 1,69800 SELECT ACCOUNT 02/23/2015 102274 21915 101-21719 2/19/15 FLEX 1,812 94 Totai 102274. 3,510 94 SELECT ACCOUNT 02/23l2015 102275 21215 101-21719 2/12/15 FLEX 462 47 Total 102275 462 47 SOJOURNER 02/23/2015 102276 13115 101�2110-319 2015 Advocacy serv�ces Police Department 6,000 00 Total 102276. 6,000 00 STONEWOOD LlC 02/23/2015 102277 21015 10134420 application fee refund 14-3696 700 00 STONEWOOD LLC 02/23/2015 102277 21015 101-41900-352 legal ad fee Central Services 25 00- Total 102277 675 00 STREICHERS POLICE EQUIP 02/23/2015 102278 1131715 101�2110-226 unrforms Kvschner Police Department 24 99 STREICHERS POLICE EQUIP 02/23/2015 102278 1131718 101-42110-226 undorms Kirschner Police Department 32 00 STREICHERS POLICE EQUIP 02/23/2015 102278 1132358 101-42110-226 uniforms Vargas Police Department 314 98 STREICHERS POLICE EQUIP 02/23/2015 102278 1132460 101�2110-226 uniforms Sonnek Police Department 162 96 STREICHERS POLICE EQUIP 02/23/2015 102278 1132890 101�d2110-226 unifortns Fischer Police Department 59.98 STREICHERS POLICE EQUIP 02/23/2015 102278 1133174 101-42110-226 uniforms Kirschner Police Department 29 95 STREICHERS POLICE EQUIP OZ/23/2015 102278 1133463 101-42110-226 uniforms Vargas Police Department 13 99 STREICHERS POLICE EQUIP 02/23/2015 102278 1134122 101-42110-226 uniforms Stensrud Police Department 13 98 STREICHERS POLICE EQUIP 02/23/2015 102278 1134303 101-42110-226 uniforms Foumier Police Department 95 00 Total 102278: 747.83 TASC 02/23l2015 102279 101161 101-41900-319 COBRA admin fee Central Services 35 00