02-23-2015 Council Packet - Laserfiche WebLink

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City of Orono Check Register-COUNCIL REPORT Page 6 Check Issue Dates 2/10/2015-2/23/2015 Feb 19,2015 01�47PM Check Check Invoice Invoice GL Account Descnption DepaRment Invoice Payee Issue Date Number Number Amount NAVARRE HARDWARE 02/23J2015 102264 282243 101-43000-221 supplies Public Works Department 1.99 NAVARRE HARDWARE 02/23/2015 102264 282299 101-42110-223 supplies Police Departme�t 11.07 NAVARRE HARDWARE 02/23/2015 102264 282350 101-43000-221 supplies Public Works Department 5.99 Total 102264 107 29 NELSON ELECTRIC MOTOR RE 02/23/2015 102265 7066 602�9450-406 GS 1 repair Sewer 850 00 Total 102265 850 00 NEWEGG INC 02/23/2015 102266 1201180893 405-48500-575 lasertiche PC 304.98 Total 102266 3�9a NOVA COMMUNICATiONS 02/23/2015 102267 87179 101-41900�01 Phone maintenance CenVal Services 60 00 NOVA COMMUNICATIONS 02/23/2015 102267 87302 101�1900-401 Phone maintenance CenVal Services 120.00 NOVA COMMUNICATIONS 02/23/2015 102267 87409 101�1900-401 Phone mamtenance Central Services 120 00 NOVA COMMUNICATIONS 02/23/2015 102267 87564 101-41900-401 Phone maintenance Central Services 30 00 Total 102267 330 00 O SULLIVANS HOLIDAY 546 02/23/2015 102268 13115 101-42110�02 carwash Police Department 33.00 Total 102268 33.00 O SULLIVANS HOLIDAY 547 02/23/2015 102269 73115 101-42110-402 carwashes Police Department 321.54 Total 102269 32�_54 PERRYS TRUCK REPAIR 02/23/2015 102270 44145 101-43000-222 plow lights Public Works DepaRment 348.00 PERRYS TRUCK REPAIR 02/23/2015 102270 44451 101�3000-222 plow repair Public Works Department 65 00 Totai 102270 413 00 QUALITY FLOW SYSTEMS INC 02/23/2015 102271 30095 602-49450-406 LS 16 repair Sewer 910.00 QUALITY FLOW SYSTEMS INC 02/23/2015 102271 30121 602-49450�06 LS 3 repair Sewer 136.13 Total 102271 1,046.13 SCHARBER&SONS 02/23/2015 102272 27504 101�3000-221 polesaw repair Public Works Department 35 S6