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City of Orono Check Register-COUNCIL REPORT Page 8 <br /> Check Issue Dates�2I10l2015-2/23/2015 Feb 19,2015 01.47PM <br /> Check Check Invoice I�voice GL Acxount Descnption � Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 102279. 35.00 <br /> THE HOME DEPOT 02/23/2015 102280 2808018134 101�3000-221 storage cabinets and racking Public Works Department 453 66 <br /> THE HOME DEPOT 02/23/2015 102280 2808018134 101�5200-223 storage cabinets and racking Parks 453 66 <br /> THE HOME DEPOT 02/23/2015 102280 2808018134 651-49910-227 storage cabmets and racking Storm Water 453 68 <br /> Total 102280 1,361 00 <br /> TOLL GAS&WELDING SUPPLY 02/23/2015 102281 10064380 101-43000-221 welding supplies Public Works Department 126.25 <br /> Total 102281' 126.25 <br /> TONY WHITE 02/23/2015 102282 20815 101-42110-489 reimb cash for compliance check Police Department 222.21 <br /> Total 102282 22221 <br /> TOUCHPOINT LOGIC LLC 02/23/2015 102283 4003 101-41900-401 Councii Chambers v�deo equipment repair Central Services 287.50 <br /> Total 102283 287 50 <br /> TOXALERT 02/23/2015 102284 17386 101-41900-404 carbon monoxide sensor Central Services 652.00 <br /> Total 102284 652.00 <br /> TRI CITY LAB 02/23l2015 102285 13115 601-49400-489 watertesting Water 31.50 <br /> Total 102285' 31 50 <br /> TRUWIT,CHIP 02/23/2015 102286 20915 101-22205 Escrow refund 2012-00986/2013-00308 5,000 00 <br /> Total 102286 5,000 00 <br /> TUBERVILLE,BRIAN 02/23/2015 102287 21315 101-22205 Escrow refund 2014-00490 2,000 00 <br /> Total 102287 ' 2,000.00 <br /> TVNIN CITY GARAGE DOOR CO 02/23l2015 102288 433090 101-41900-404 PW garage door repair Central Services 1,211.60 <br />