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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107501: <br />1,040.00 <br />STREICHERS POLICE EQUIP <br />05/22/2017 <br />107502 <br />11256555 <br />101-42110-226 <br />Radio Holder, battery-Wocken <br />Police Department <br />81.97 <br />STREICHERS POLICE EQUIP <br />05122/2017 <br />107502 <br />11257839 <br />101-42110-226 <br />Buckle, Key holder -Kirschner <br />Police Department <br />24.98 <br />STREICHERS POLICE EQUIP <br />05/22/2017 <br />107502 <br />11257866 <br />101-42110-226 <br />Buckle -Kirschner <br />Police Department <br />5.99 <br />STREICHERS POLICE EQUIP <br />05/22/2017 <br />107502 <br />11258641 <br />101-42110-226 <br />Shirt, Embroidery, Boots -B. Persell <br />Police Department <br />50.99 <br />STREICHERS POLICE EQUIP <br />05/22/2017 <br />107502 <br />11259323 <br />101-42110-580 <br />Rifles <br />Police Department <br />5,094.00 <br />STREICHERS; POLICE EQUIP <br />05/22/2017 <br />107502 <br />11259355 <br />101-42110-226 <br />Ball vest, Uniform Shirt, Trauma Plate, Name Tag Cl <br />Police Department <br />128.49 <br />STREICHERS POLICE EQUIP <br />05/22/2017 <br />107502 <br />11259600 <br />101-42110-226 <br />Boots -B. Persell <br />Police Department <br />99.99 <br />Total 107502: <br />5,486.41 <br />T W TUPY INC <br />05/22/2017 <br />107503 <br />120617 <br />101-43000-224 <br />Rock & Sand -park parking lots, sewer digs, and stre <br />Public Works Department <br />2,000.94 <br />T W TUPY INC <br />05/22/2017 <br />107503 <br />120617 <br />602-49450-223 <br />Rock & Sand -park parking lots, sewer digs, and stre <br />Sewer <br />2,000.94 <br />T W TUPY INC <br />05/22/2017 <br />107503 <br />120617 <br />101-45200-223 <br />Rock & Sand -park parking lots, sewer digs, and stre <br />Parks <br />2,000.95 <br />Total 107503: <br />6,002.83 <br />TEAM LABORATORY CHEMICAL <br />0512212017 <br />107504 <br />INVO000593 <br />602-49450-406 <br />spray for shorelines <br />Sewer <br />1,471.50 <br />Total 107504: <br />1,471.50 <br />TESSMAN COMPANY <br />05/2212017 <br />107505 <br />S249489 -IN <br />101-45210-223 <br />CrabGrass Control <br />Golf Course <br />178.08 <br />Total 107505: <br />178.08 <br />THN ENTERPRISES <br />05/22/2017 <br />107506 <br />1853 <br />101-45200-404 <br />Big Island dock Transport <br />Parks <br />4,500.00 <br />Total 107506: <br />4,500.00 <br />TOLL GAS & WELDING SUPPLY <br />05/22/2017 <br />107507 <br />40064122 <br />101-43000-415 <br />cylinder & Demurrage <br />Public Works Department <br />10.68 <br />Total 107507: <br />10.68 <br />TONY WITTKE <br />05/22/2017 <br />107508 <br />YW042417 <br />101-42110-437 <br />Meal -ETI Conf-St. Cloud <br />Police Department <br />15.99 <br />Total 107508: <br />15.99 <br />VERIZON WIRELESS <br />05/22/2017 <br />107509 <br />9785215051 <br />101-42110-321 <br />Cell Phones -04/07/17-05/06/17 <br />Police Department <br />1,582.49 <br />