05-26-2015 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 12 Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount STREICHERS POLICE EQUIP 05/26/2015 102855 1149405 101-42110-226 uniforms Spanjers Police Department 96.99 STREICHERS POLICE EQUIP 05/26/2015 102855 1149468 101-42110-226 uniforms Olson Police Department 70.96 STREICHERS POLICE EQUIP 05/26/2015 102855 1149609 101-42110-226 uniforms Vargas Police Department 55.98 STREICHERS POLICE EQUIP 05/26/2015 102855 1149807 101-42110-226 uniforms J. Wittke Police Department 90.00 STREICHERS POLICE EQUIP 05/26/2015 102855 1150009 101-42110-550 #224 teardown Police Department 400.00 Total 102855:5,725.51 TASER INTERNATIONAL 05/26/2015 102856 12468933 101-42110-580 taser Police Department 809.95 Total 102856:809.95 TEEMASTER CORPORATION 05/26/2015 102857 201510027 101-45210-340 2015 service fee Golf Course 500.00 Total 102857:500.00 TESSMAN COMPANY 05/26/2015 102858 212795 101-45210-223 landscape supplies Golf Course 1,077.04 TESSMAN COMPANY 05/26/2015 102858 213102 101-45210-223 landscape supplies Golf Course 668.25 Total 102858:1,745.29 THORPE DIST CO 05/26/2015 102859 891848 101-45210-091 beer Golf Course 88.75 THORPE DIST CO 05/26/2015 102859 893617 101-45210-091 beer Golf Course 81.60 Total 102859:170.35 TOLL GAS & WELDING SUPPLY 05/26/2015 102860 102281 101-43000-221 welding supplies Public Works Department 8.28 Total 102860:8.28 TONY WITTKE 05/26/2015 102861 50715 101-42110-437 tuition reimb Police Department 1,188.24 Total 102861:1,188.24 TREE TOP SERVICE 05/18/2015 102772 346 101-43000-224 speed bump Public Works Department 724.69- Total 102772:724.69- TRI CITY LAB 05/26/2015 102862 43015 601-49400-489 water testing Water 31.50 Entire Council Packet 05/26/15 [Page 375 of 378]