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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/9/2016 - 2/22/2016 Feb 18, 2016 10:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104689:308.75 <br />O SULLIVANS HOLIDAY 546 02/22/2016 104690 13116 101-42110-212 fuel Police Department 260.73 <br />O SULLIVANS HOLIDAY 546 02/22/2016 104690 13116 101-42110-402 car wash Police Department 65.60 <br /> Total 104690:326.33 <br />O SULLIVANS HOLIDAY 547 02/22/2016 104691 13116 101-42110-402 car washes Police Department 265.62 <br /> Total 104691:265.62 <br />OFFICE DEPOT 02/22/2016 104692 8213652780 101-42110-201 office supplies Police Department 42.25 <br />OFFICE DEPOT 02/22/2016 104692 8213652790 101-42110-201 office supplies Police Department 35.14 <br />OFFICE DEPOT 02/22/2016 104692 8234041070 101-42110-201 office supplies Police Department 96.80 <br /> Total 104692:174.19 <br />ORONO ROTARY 02/22/2016 104693 20416 101-42110-433 C. Farniok membership 2016 Police Department 1,190.00 <br /> Total 104693:1,190.00 <br />PAUL HOOPER 02/22/2016 104694 21116 101-42110-226 clothing reimb Police Department 10.00 <br /> Total 104694:10.00 <br />PERRYS TRUCK REPAIR 02/22/2016 104695 16322 231-45650-436 Lexus RV 380 115.00 <br />PERRYS TRUCK REPAIR 02/22/2016 104695 16366 101-42110-402 #228 tow Police Department 65.00 <br />PERRYS TRUCK REPAIR 02/22/2016 104695 16403 101-42110-311 Tow Land Rover Police Department 140.00 <br />PERRYS TRUCK REPAIR 02/22/2016 104695 45517 101-43000-402 #431 plow repair Public Works Department 50.00 <br />PERRYS TRUCK REPAIR 02/22/2016 104695 45559 101-43000-224 row edge #431 Public Works Department 90.00 <br /> Total 104695:460.00 <br />PLYMOUTH AUTOMOTIVE 02/22/2016 104696 120415 231-45650-436 tow 2015 Hyundai Veloster 450.76 <br /> Total 104696:450.76 <br />REGIONS EMS 02/22/2016 104697 120415 101-42110-437 child safety seat training-local fee Police Department 175.00