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City of Orono Check Reg�ster-COUNCIL REPORT Page 24 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan 08,2015 03:41 PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 101952 94.50 <br /> SELECTACCOUNT 01/12/2015 102034 10215 101-21719 1/OZ/15FLEX 1,63003 <br /> Total 102034 1,630.03 <br /> SHANNON,KATY 01/12/2015 102035 11215 101-22205 Escrow refund 2014-00736 2,500 00 <br /> Total 102035. 2,5D0.00 <br /> SHI 17J29/2014 101953 602797439 101-41900-416 ARCserve licensing Central Services 157.00 <br /> Total 101953 157 00 <br /> SIMPLEX GRINNELL 01/12/2015 102036 77483143 101�3000�04 PW Fire alarm monitonng 2015 Public Works Department 650.00 <br /> SIMPLEX GRINNELL 01/12/2015 102036 77483144 101-41900-404 C�ty Hall Fire alartn monitonng 2015 Central Services 433 50 <br /> SIMPLEX GRINNELL 01/12/2015 102036 77483144 101-42110-404 PD Fire alarm monitonng 2015 Police Department 433 50 <br /> Total 102036 1,517 00 <br /> SIRCHIE FINGER PRINT IABS 12I29/2014 101954 189391 101-42110-221 supplies Police Department 147 96 <br /> Total 101954. 147 96 <br /> STA SAFE LOCKSMITH 12/29/2014 101955 20018 101-41900�04 door repair council chambers Central Services 107.80 <br /> Total 101955' 107.80 <br /> STA SAFE LOCKSMITH 01/12/2015 102037 20044 101-41900-404 lock repair CenUal Services 104.00 <br /> Total 102037. 104 00 <br /> STAR TRIBUNE 12/29/2014 101956 1069427-201 101-42110-201 2015 subscnption acct 1069427 Police Department 286.00 <br /> Total 101956' 286 00 <br /> STREICHERS POLICE EQUIP 12/29/2014 101957 1121923 101�2110-226 Vest-T Wittke Police Department 975.00 <br /> STREICHERS POLICE EQUIP 12/29/2014 101957 1121923 101�2110-226 un'rforms T Wittke Police Department 175 00 <br /> STREICHERS POLICE EQUIP 12/29/2014 101957 1121973 101-42110-226 uniforms Needham Police Department 466.92 <br />