02-22-2016 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 2/9/2016 - 2/22/2016 Feb 18, 2016 10:19AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CIVIC SYSTEMS LLC 02/22/2016 104628 CVC13833 601-49400-416 software support 01-16 to 06-16 Water 774.09 CIVIC SYSTEMS LLC 02/22/2016 104628 CVC13833 603-49500-416 software support 01-16 to 06-16 774.09 CIVIC SYSTEMS LLC 02/22/2016 104628 CVC13833 651-49910-416 software support 01-16 to 06-16 Storm Water 692.56 Total 104628:4,305.00 COMPASS MINERALS AMERICA 02/22/2016 104629 71453270 101-43000-224 treated salt Public Works Department 2,374.84 Total 104629:2,374.84 CORREY FARNIOK 02/22/2016 104630 20616 101-42110-439 reimb food for civilian use of force training Police Department 45.42 CORREY FARNIOK 02/22/2016 104630 20616 101-42110-402 reimb car wash Police Department 10.00 CORREY FARNIOK 02/22/2016 104630 20616 101-42110-439 reimb Hnpn Chiefs lunch Police Department 15.00 Total 104630:70.42 CULLIGAN 02/22/2016 104631 20116 101-45210-403 softener exchange service Golf Course 19.63 Total 104631:19.63 DANIELSON, ROLLIN 02/22/2016 104632 20816 999-10015 UB refund 46.29 Total 104632:46.29 DPC INDUSTRIES 02/22/2016 104633 827000101-1 601-49400-216 chemicals Water 325.50 DPC INDUSTRIES 02/22/2016 104633 827000113-1 601-49400-216 chemicals Water 695.79 Total 104633:1,021.29 EARL F ANDERSON & ASSOC 02/22/2016 104634 0110331 101-43000-224 District 2 sign replacement Public Works Department 1,080.10 Total 104634:1,080.10 ECM PUBLISHERS INC 02/22/2016 104635 301058 101-41900-352 legal ads Central Services 131.12 ECM PUBLISHERS INC 02/22/2016 104635 304128 101-41900-352 street maint materials ad Central Services 98.26 Total 104635:229.38 FINANCE AND COMMERCE 02/22/2016 104636 742584002 101-41900-352 street materials bid ad Central Services 82.61