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City of Orono Check Register - COUNCIL REPORT Page: 8 <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 104697:175.00 <br />ROGER PEITSO 02/22/2016 104698 21016 101-42400-437 mileage reimb training Building & Zoning 15.12 <br /> Total 104698:15.12 <br />SCOTT BORIS 02/22/2016 104699 21216 101-42110-226 reimb for clothing Police Department 134.96 <br />SCOTT BORIS 02/22/2016 104699 21216 101-42110-201 reimb for software Police Department 21.40 <br /> Total 104699:156.36 <br />SEH DESIGN BUILD INC 02/22/2016 104700 127808 601-49400-405 water tank painting and maintenance program Water 4,900.00 <br /> Total 104700:4,900.00 <br />SELECT ACCOUNT 02/22/2016 104701 21616 101-21719 FLEX 97.24 <br /> Total 104701:97.24 <br />SIMPLEX GRINNELL 02/22/2016 104702 78403030 101-41900-404 City Hall sprinkler test and inspection Central Services 759.29 <br />SIMPLEX GRINNELL 02/22/2016 104702 78403030 101-42110-404 PD sprinkler test and inspection Police Department 759.29 <br /> Total 104702:1,518.58 <br />STREICHERS POLICE EQUIP 02/22/2016 104703 1188838 101-42110-226 uniforms Sturm Police Department 255.96 <br />STREICHERS POLICE EQUIP 02/22/2016 104703 1189187 101-42110-226 uniforms Stensrud Police Department 99.98 <br />STREICHERS POLICE EQUIP 02/22/2016 104703 1189525 101-42110-226 uniforms Sturm Police Department 65.96 <br />STREICHERS POLICE EQUIP 02/22/2016 104703 1189762 101-42110-226 T. Wittke uniforms Police Department 160.97 <br />STREICHERS POLICE EQUIP 02/22/2016 104703 1192814 101-42110-226 Barnes uniforms Police Department 123.98 <br />STREICHERS POLICE EQUIP 02/22/2016 104703 1193379 101-42110-226 Kirschner uniforms Police Department 815.86 <br />STREICHERS POLICE EQUIP 02/22/2016 104703 1193380 101-42110-226 Holsters (4)Police Department 519.96 <br />STREICHERS POLICE EQUIP 02/22/2016 104703 1193384 101-42110-226 Kirschner uniforms Police Department 12.50 <br />STREICHERS POLICE EQUIP 02/22/2016 104703 CM272403 101-42110-226 credit for return Police Department 252.98- <br /> Total 104703:1,802.19 <br />VANGUARD CLEANING SYSTE 02/22/2016 104704 43255 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 02/22/2016 104704 43255 101-42110-407 Janitorial service Police Department 1,039.50 <br />VANGUARD CLEANING SYSTE 02/22/2016 104704 43661 101-41900-407 Janitorial service Central Services 55.21-