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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />STREICHERS POLICE EQUIP <br />11/28/2016 <br />106490 <br />11232380 <br />101-42110-226 <br />Shirt-C.J. Gonsior <br />Police Department <br />49.00 <br />STREICHERS POLICE EQUIP <br />11/28/2016 <br />106490 <br />11232995 <br />101-42110-226 <br />Raido Holder, Belt Keepers -Ed Rundle <br />Police Department <br />54.99 <br />STREICHERS POLICE EQUIP <br />11/28/2016 <br />106490 <br />11233039 <br />101-42110-226 <br />Tactical Assault Carrier -Tim Sonnek <br />Police Department <br />140.00 <br />Total 106490: <br />1,278.90 <br />TESSMAN COMPANY <br />11/28/2016 <br />106491 <br />S243625 -IN <br />101-45210-223 <br />snow mold treatment <br />Golf Course <br />324.38 <br />Total 106491: <br />324.38 <br />TIM SONNEK <br />11/28/2016 <br />106492 <br />102616 -TSO <br />101-42110-226 <br />reimb for clothing -investigations <br />Police Department <br />500.00 <br />Total 106492: <br />500.00 <br />TOLL GAS & WELDING SUPPLY <br />11/28/2016 <br />106493 <br />40055097 <br />101-43000-224 <br />welding supplies <br />Public Works Department <br />11.04 <br />Total 106493: <br />11.04 <br />TRI CITY LAB <br />11/28/2016 <br />106494 <br />10/01/16-10/ <br />601-49400-489 <br />water testing <br />Water <br />625.00 <br />TRI CITY LAB <br />11/28/2016 <br />106494 <br />10/01/16-10/ <br />601-49400-489 <br />water testing <br />Water <br />31.50 <br />Total 106494: <br />656.50 <br />UNITED STATES POSTAL SERVI <br />11/28/2016 <br />106495 <br />2017-PRESO <br />101-41900-322 <br />1st Class Pre Sort permit <br />Central Services <br />215.00 <br />Total 106495: <br />215.00 <br />VANGUARD CLEANING SYSTE <br />11/28/2016 <br />106496 <br />47443 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />1,435.50 <br />VANGUARD CLEANING SYSTE <br />11/28/2016 <br />106496 <br />47443 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />1,039.50 <br />VANGUARD CLEANING SYSTE <br />11/28/2016 <br />106496 <br />48054 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />1,435.50 <br />VANGUARD CLEANING SYSTE <br />11/28/2016 <br />106496 <br />48054 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />1,039.50 <br />VANGUARD CLEANING SYSTE <br />11/28/2016 <br />106496 <br />48621 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />1,435.50 <br />VANGUARD CLEANING SYSTE <br />11/28/2016 <br />106496 <br />48621 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />1,039.50 <br />Total 106496: <br />7,425.00 <br />WASTE MANAGEMENT RECYC <br />11/28/2016 <br />106497 <br />0022275-280 <br />603-49500-316 <br />11/2016 Recycling <br />7,781.66 <br />Total 106497: <br />7.781.66 <br />