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City of Orono Check Register - COUNCIL REPORT Page: 33 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104418:152.99 <br />TOLL GAS & WELDING SUPPLY 12/14/2015 104239 10109826 601-49400-227 welding supplies Water 175.00 <br />TOLL GAS & WELDING SUPPLY 12/14/2015 104239 40037905 101-43000-415 welding supplies Public Works Department 5.76 <br /> Total 104239:180.76 <br />TOLL GAS & WELDING SUPPLY 01/11/2016 104419 10114088 101-43000-224 welding supplies Public Works Department 106.01 <br /> Total 104419:106.01 <br />TONKAWA INC 12/14/2015 104240 120715 101-22205 Escrow refund 2014-01285 5,000.00 <br /> Total 104240:5,000.00 <br />TONY WITTKE 12/14/2015 104241 120415 101-42110-437 training lunch (2)Police Department 18.88 <br /> Total 104241:18.88 <br />TONY WITTKE 12/30/2015 104356 120915 101-42110-437 meal reimb (4 officers)Police Department 68.94 <br /> Total 104356:68.94 <br />TORGERSON, KEVIN 01/11/2016 104420 122315 101-22205 Escrow refund 2014-01108 10,000.00 <br /> Total 104420:10,000.00 <br />TOXALERT 12/14/2015 104242 17915 101-41900-403 2016 service contract Central Services 136.00 <br /> Total 104242:136.00 <br />TREECARE 12/30/2015 104357 121115 101-43000-408 tree removal Northshore Public Works Department 280.00 <br /> Total 104357:280.00 <br />TRI CITY LAB 12/14/2015 104243 113015 601-49400-489 water testing Water 31.50 <br /> Total 104243:31.50