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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />843.62 <br />1,931.66 <br />Police Department <br />4,125.82 <br />4,125.82 <br />Total 106022: <br />216.25 <br />Golf Course <br />514.68 - <br />Golf Course <br />632.53 <br />SUMMIT COMPANIES <br />09/26/2016 <br />106023 <br />1142907 <br />101-41900-404 <br />Fire extinguisher inspection City Hall <br />SUMMIT COMPANIES <br />09/26/2016 <br />106023 <br />1142908 <br />601-49400-403 <br />Fire extinguisher inspection Well house <br />SUMMIT COMPANIES <br />09/26/2016 <br />106023 <br />1142912 <br />101-42110-403 <br />Fire extinguisher inspection PD <br />SUMMIT COMPANIES <br />09/26/2016 <br />106023 <br />1142913 <br />101-41900-403 <br />Fire extinguisher inspection PW <br />Total 106023: <br />TASER INTERNATIONAL <br />09/26/2016 <br />106024 <br />S11450315 <br />101-42110-440 <br />tasersupplies <br />Total 106024: <br />TESSMAN COMPANY <br />09/26/2016 <br />106025 <br />52377936 -IN <br />101-45210-223 <br />fungicide <br />TESSMAN COMPANY <br />09/26/2016 <br />106025 <br />5237944 -CM <br />101-45210-223 <br />credit <br />TESSMAN COMPANY <br />09/26/2016 <br />106025 <br />5240341 -IN <br />101-45210-223 <br />fungicide <br />Total 106025: <br />THE HOME DEPOT <br />09/26/2016 <br />106026 <br />090716 <br />101-45200-404 <br />picnic table repair parts, sign parts <br />THE HOME DEPOT <br />09/26/2016 <br />106026 <br />09092016 <br />101-45210-221 <br />GC supplies <br />THE HOME DEPOT <br />09/26/2016 <br />106026 <br />091616 <br />101-45210-223 <br />GC supplies <br />Total 106026: <br />TIM SONNEK <br />09/26/2016 <br />106027 <br />08182016 <br />101-42110-226 <br />clothing reimb <br />Total 106027: <br />TOLL GAS & WELDING SUPPLY <br />09/26/2016 <br />106028 <br />10151891 <br />101-43000-224 <br />welding supplies <br />Total 106028: <br />TRUE VALUE HARDWARE <br />09/26/2016 <br />106029 <br />6354313 <br />101-45200-403 <br />Navaree park/table repair <br />Total 106029: <br />VALLEY PAVING INC <br />09/26/2016 <br />106030 <br />3 <br />402-20600 <br />Watertown Road Phase II <br />VALLEY PAVING INC <br />09/26/2016 <br />106030 <br />3 <br />402-48056-590 <br />Watertown Road Phase 11 <br />Department <br />Invoice <br />Amount <br />8,642.48 <br />Central Services <br />296.79 <br />Water <br />25.00 <br />Police Department <br />766.25 <br />Central Services <br />843.62 <br />1,931.66 <br />Police Department <br />4,125.82 <br />4,125.82 <br />Golf Course <br />216.25 <br />Golf Course <br />514.68 - <br />Golf Course <br />632.53 <br />334.10 <br />Parks <br />412.46 <br />Golf Course <br />152.44 <br />Golf Course <br />79.55 <br />644.45 <br />Police Department <br />58.98 <br />58.98 <br />Public Works Department <br />90.73 <br />90.73 <br />Parks <br />43.98 <br />Watertown Road 173,632.51 <br />