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City of Orono Check Register-COUNCIL REPORT Page 10 <br /> Check Issue Dates�12/9/2014-1/12/2015 Jan 08,2015 03.41PM <br /> Check Check Invoice Invoice Gl Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 101992. 147.68 <br /> EMBEDDED SYSTEMS INC 12/29i2014 101883 33607 101-42110-403 siren maint 01/01/15 to 06/30/15 Police Department 1,054.32 <br /> Total 101883 1,054.32 <br /> EMERGENCY AUTOMOTIVE TE 12/29/2014 101884 1222014-1 101-43000-221 #426 and#429 repairs Public Works Department 101.62 <br /> EMERGENCY AUTOMOTIVE TE 12/29/2014 101884 1222014-1A 101-43000-222 floodlight and mount Public Worlcs Department 159 98 <br /> EMERGENCY AUTOMOTNE TE 12/29/2014 101884 53014 101-43000-222 credit Public Works Department 277.64- <br /> EMERGENCY AUTOMOTNE TE 12/29/2014 101884 90814-5 651-49910-402 #4601ens Storm Water 21.56 <br /> Total 101884 5.52 <br /> EMERGENCY AUTOMOTIVE TE 01M2/2015 101993 121214 101-43000-222 repair parts Public Works Department 11.20 <br /> EMERGENCY AUTOMOTNE TE 01/12/2015 101993 1222014 101�3000-222 #428 lights Publ�c Works Department 108 50 <br /> ToTal 101993 119.70 <br /> EMERGENCY MEDICAL PRODU 12/29/2014 101885 1701077 101-42110-221 rescue green go pro kit Police Department 429 95 <br /> Total 101885: 429 95 <br /> ENVISION GLASS INC 01/12/2015 101994 140015-0000 437-48970-520 Police Garage RFP#4 5,082.50 <br /> Total 101994 5,082.50 <br /> FILEONQ INC 12/29/2014 101886 4951 101�2110-401 software suppoR2015 Police Department 1,300.67 <br /> FILEONQ INC 12129/2014 101886 4951 101-39610 early payment credit 65.03- <br /> Total 101886 1,235 64 <br /> G&K SERVICES 12/29/2014 101887 1006482333 101-43000-226 uniforms Public Works Department 27 70 <br /> G&K SERVICES 12/29/2014 101887 1006482333 601-49400-226 uniforms Water 13.85 <br /> G 8 K SERVICES 12J29/2014 101887 1006482333 602-49450-226 uniforms Sewer 13.85 <br /> G&K SERVICES 12/29/2014 101887 1006493685 101�3000-226 uniforms Public Works Department 75.43 <br /> G&K SERVICES 12/29/2014 101887 1006493685 601-49400-226 unrforms Water 37.72 <br /> G 8 K SERVICES 12/29/2014 101887 1006493685 602-49450-226 undorms Sewer 37.71 <br /> G&K SERVICES 12/29/2014 101887 1006640923 101�3000-226 uniforms Public Works Department 27 71 <br /> G&K SERVICES 12/29/2014 101887 1006640923 601-49400-226 uniforms Water 13.85 <br />