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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />T W TUPY INC 05/23/2016 105216 4302016 101-43000-224 limestone rip rap Public Works Department 366.80 <br />T W TUPY INC 05/23/2016 105216 4302016 101-45200-223 washed sand Parks 283.06 <br /> Total 105216:649.86 <br />TEEMASTER CORPORATION 05/23/2016 105217 201610026 101-45210-340 2016 Service fee Golf Course 500.00 <br /> Total 105217:500.00 <br />TESSMAN COMPANY 05/23/2016 105218 230943 101-45210-223 herbicide Golf Course 497.38 <br /> Total 105218:497.38 <br />THE HOME DEPOT 05/23/2016 105219 2808000207 101-45210-223 credit for return Golf Course 16.02- <br />THE HOME DEPOT 05/23/2016 105219 2808010319 101-43000-224 sign posts Public Works Department 49.62 <br />THE HOME DEPOT 05/23/2016 105219 2808057017 101-45210-223 GC supplies Golf Course 77.82 <br />THE HOME DEPOT 05/23/2016 105219 2808057139 101-45210-223 GC supplies Golf Course 5.96 <br /> Total 105219:117.38 <br />TRI CITY LAB 05/23/2016 105220 43016 601-49400-489 water testing Water 246.50 <br /> Total 105220:246.50 <br />TWIN CITY GARAGE DOOR CO 05/23/2016 105221 460283 101-41900-404 PW garage door repair Central Services 766.60 <br /> Total 105221:766.60 <br />UNIFORMS UNLIMITED 05/23/2016 105222 19051-2 101-42110-226 Vest-Siltala Police Department 986.00 <br /> Total 105222:986.00 <br />UNITED FARMERS COOPERATI 05/23/2016 105223 43016 101-43000-240 supplies Public Works Department 407.52 <br /> Total 105223:407.52 <br />WASTE MANAGEMENT RECYC 05/23/2016 105224 18693-2808-603-49500-316 Recycling May 8,783.36 <br /> Total 105224:8,783.36