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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/10/2017 - 1/23/2017 <br />Page: 10 <br />Jan 19, 2017 01:47PM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 106841: <br />8,000.00 <br />QUALITY FLOW SYSTEMS INC <br />01/23/2017 <br />106842 <br />32999 <br />602-49450-406 <br />Alarm Light Red <br />Sewer <br />240.00 <br />Total 106842: <br />240.00 <br />RANDYS SANITATION INC <br />01/23/2017 <br />106843 <br />DEC312016 <br />101-41900-404 <br />Dec 16 -Trash Service <br />Central Services <br />256.71 <br />Total 106843: <br />256.71 <br />ROBERT HUMPREY <br />01/23/2017 <br />106844 <br />2-506690-01 <br />999-10015 <br />Refund-Overpayment-UtilityAcct#2-506690-01 <br />27.44 <br />Total 106844: <br />27.44 <br />ROGER HORNUNG <br />01/23/2017 <br />106845 <br />1-43705001 <br />999-10015 <br />Refund -Overpay Utility Acct#1-437050-01 <br />1,016.33 <br />Total 106845: <br />1,016.33 <br />ROGER PEITSO <br />01/23/2017 <br />106846 <br />RP010417 <br />101-42400-331 <br />Mileage Remibursement <br />Building & Zoning <br />100.58 <br />Total 106846: <br />100.58 <br />SAFETY VEHICLE SOLUTIONS <br />01/23/2017 <br />106847 <br />1667 <br />101-43000-402 <br />Replacement Warning Lights #428, 431, 425 <br />Public Works Department <br />199.99 <br />Total 106847: <br />199.99 <br />SANDY PETTIT <br />01/23/2017 <br />106848 <br />SP010617 <br />101-41900-322 <br />Remiburse Postage -4th Qtr UB <br />Central Services <br />132.13 <br />Total 106848: <br />132.13 <br />SCHWAAB INC <br />01/23/2017 <br />106849 <br />1815454 <br />101-41900-201 <br />notary stamp, Ink Pad <br />Central Services <br />57.93 <br />Total 106849: <br />57.93 <br />SELECTACCOUNT <br />01/23/2017 <br />106850 <br />38335638 <br />101-21719 <br />01/10/2017 -FLEX <br />699.41 <br />Total 106850: <br />699.41 <br />STREICHERS POLICE EQUIP <br />01/23/2017 <br />106851 <br />11239184 <br />101-42110-228 <br />9MM Practice Ammo <br />Police Department <br />2,938.68 <br />