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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104497:546.82 <br />PERMITWORKS LLC 01/25/2016 104498 2016-0033 101-41900-416 PermitWorks software support Central Services 4,485.00 <br /> Total 104498:4,485.00 <br />PERSONNEL EVALUATION INC 01/25/2016 104499 16880 101-42110-319 PEP billing Police Department 20.00 <br /> Total 104499:20.00 <br />ROGER PEITSO 01/25/2016 104500 11516 101-42400-437 mileage reimb training Building & Zoning 52.92 <br /> Total 104500:52.92 <br />SEH DESIGN BUILD INC 01/25/2016 104501 1742 601-49400-405 water tank painting and maintenance program Water 4,900.00 <br /> Total 104501:4,900.00 <br />SELECT ACCOUNT 01/25/2016 104502 11216 101-21719 FLEX 1,010.00 <br /> Total 104502:1,010.00 <br />SEW LIKE NEW 01/25/2016 104503 123115 101-42110-226 uniform repairs Police Department 245.57 <br /> Total 104503:245.57 <br />SEWER SERVICES INC 01/25/2016 104504 4374 602-49450-443 televising Sewer 16,056.40 <br /> Total 104504:16,056.40 <br />SHRED IT 01/25/2016 104505 9408899706 101-42110-319 shredding service Police Department 208.65 <br /> Total 104505:208.65 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1180049 101-42110-226 uniforms Schoenherr Police Department 28.00 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1180084 101-42110-226 uniforms J. Wittke Police Department 100.99 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1180277 101-42110-226 holster Police Department 129.99 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1180303 101-42110-226 uniforms Szczepanik Police Department 144.99 <br />STREICHERS POLICE EQUIP 01/25/2016 104506 1180359 101-42110-226 batteries, gloves Police Department 208.94