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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <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 />T W TUPY INC <br />12/28/2016 <br />106704 <br />120616 <br />651-49910-227 <br />limestone rip rap <br />Storm Water <br />1,753.30 <br />T W TUPY INC <br />12/28/2016 <br />106704 <br />120616 <br />601-49400-223 <br />limestone rip rap <br />Water <br />335.99 <br />T W TUPY INC <br />12/28/2016 <br />106704 <br />120616 <br />602-49450-223 <br />limestone rip rap <br />Sewer <br />335.98 <br />Total 106704: <br />2,425.27 <br />TIM DATWYLER <br />12/28/2016 <br />106705 <br />DEC/16 <br />101-42110-439 <br />Explorers Appreciation Dinner <br />Police Department <br />161.19 <br />Total 106705: <br />161.19 <br />TOLL GAS & WELDING SUPPLY <br />12/28/2016 <br />106706 <br />10165958 <br />101-43000-224 <br />welders Gloves, Welding sleeves, welding wheel <br />Public Works Department <br />67.44 <br />TOLL GAS & WELDING SUPPLY <br />12/28/2016 <br />106706 <br />40056626 <br />101-43000-224 <br />cylinder & Demurrage <br />Public Works Department <br />10.68 <br />Total 106706: <br />78.12 <br />TOM & SARAH GIEL <br />01/09/2017 <br />106770 <br />#2016-01183 <br />101-22205 <br />Escrow Refund -#2016-01183- 1225 Dickenson Stre <br />2,500.00 <br />Total 106770: <br />2,500.00 <br />TOUCHPOINT LOGIC LLC <br />12/28/2016 <br />106707 <br />4236 <br />101-41900-401 <br />Service Call-Granicus Server Issues <br />Central Services <br />305.00 <br />Total 106707: <br />305.00 <br />TRUE VALUE HARDWARE <br />12/28/2016 <br />106708 <br />299154 <br />101-43000-222 <br />Battery, 2Gal Pail, Tool Box <br />Public Works Department <br />17.97 <br />TRUE VALUE HARDWARE <br />12/28/2016 <br />106708 <br />299170 <br />101-45200-404 <br />Blu Tarp Cover <br />Parks <br />19.99 <br />TRUE VALUE HARDWARE <br />12/28/2016 <br />106708 <br />299297 <br />101-43000-224 <br />Mapp Gas Cylinder <br />Public Works Department <br />19.98 <br />TRUE VALUE HARDWARE <br />12/28/2016 <br />106708 <br />299301 <br />101-43000-224 <br />EPD Rubb Strap <br />Public Works Department <br />2.79 <br />Total 106708: <br />60.73 <br />UNITED STATES POSTAL SERVI <br />12/28/2016 <br />106709 <br />BOX 66 REN <br />101-41900-322 <br />2017 PO Box 66 Rental <br />Central Services <br />86.00 <br />Total 106709: <br />86.00 <br />VANGUARD CLEANING SYSTE <br />01/09/2017 <br />106771 <br />49803 <br />101-41900-407 <br />Janitorial service <br />Central Services <br />1,435.50 <br />VANGUARD CLEANING SYSTE <br />01/09/2017 <br />106771 <br />49803 <br />101-42110-407 <br />Janitorial service <br />Police Department <br />1,039.50 <br />Total 106771: <br />2,475.00 <br />VARNER MOBILE SERVICES LL <br />01/09/2017 <br />106772 <br />5302 <br />602-49450-402 <br />Replace Throttle Lever on Injection Pump <br />Sewer <br />195.67 <br />