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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Department Invoice <br />Amount <br />61.20 <br />10,000.00 <br />10,000.00 <br />Central Services 43.98 <br />43.98 <br />Central Services 90.00 <br />Central Services 373.00 <br />373.00 <br />Police <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Department <br />780.00 <br />Police <br />Department <br />159.99 <br />Police <br />Department <br />519.74 <br />Total 106015: <br />Department <br />6,465.82 <br />Police <br />Department <br />76.98 <br />ROBERT & JENNIFER EATON <br />09/26/2016 <br />106016 <br />09212016 <br />101-22205 <br />Escrow Refund 2015-00484 <br />Total 106016: <br />Department <br />219.96 <br />SCHWAAB INC <br />09/26/2016 <br />106017 <br />1590623 <br />101-41900-201 <br />stamp <br />Total 106017: <br />SELECT ACCOUNT <br />09/26/2016 <br />106018 <br />1160607 <br />101-41900-319 <br />participant fee <br />Total 106018: <br />SELECT ACCOUNT <br />09/26/2016 <br />106019 <br />38274308 <br />101-21719 <br />FLEX <br />Total 106019: <br />SELECT ACCOUNT <br />09/26/2016 <br />106020 <br />38269999 <br />101-21719 <br />FLEX <br />Total 106020: <br />SONICLEAR <br />09/26/2016 <br />106021 <br />09012016 <br />101.41900-416 <br />ANNUAL SUPPORT <br />Total 106021: <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11220688 <br />101-42110-226 <br />supplies <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />CM274015 <br />101-42110-226 <br />supplies <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11221038 <br />101-42110-226 <br />Needham uniforms <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11221131 <br />101-42110-226 <br />Stensrud uniforms <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11222386 <br />101-42110-226 <br />supplies <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11224003 <br />101-42110-403 <br />supplies <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11224721 <br />101-42110-550 <br />setup <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11224751 <br />101-42110-226 <br />Sonnek uniforms <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11224836 <br />101-42110-228 <br />supplies <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11226034 <br />101-42110-226 <br />setup <br />STREICHERS POLICE EQUIP <br />09/26/2016 <br />106022 <br />11226067 <br />101.42110-226 <br />Needham uniforms <br />Department Invoice <br />Amount <br />61.20 <br />10,000.00 <br />10,000.00 <br />Central Services 43.98 <br />43.98 <br />Central Services 90.00 <br />Central Services 373.00 <br />373.00 <br />Police <br />Department <br />51.99 <br />Police <br />Department <br />129.99 - <br />Police <br />Department <br />229.99 <br />Police <br />Department <br />780.00 <br />Police <br />Department <br />159.99 <br />Police <br />Department <br />519.74 <br />Police <br />Department <br />6,465.82 <br />Police <br />Department <br />76.98 <br />Police <br />Department <br />250.00 <br />Police <br />Department <br />18.00 <br />Police <br />Department <br />219.96 <br />