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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 2/26/2019 - 3/11/2019 Mar 07, 2019 09:25AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111477:235.00 <br />US Bank Equipment Finance 03/11/2019 111478 378780373 710-49970-413 Copiers 596.76 <br /> Total 111478:596.76 <br />VANGUARD CLEANING SYSTE 03/11/2019 111479 64446 101-41900-407 Feb 7th Missed Cleaning Central Services 103.13- <br />VANGUARD CLEANING SYSTE 03/11/2019 111479 64548 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 03/11/2019 111479 64548 101-42110-407 Janitorial service Police Department 1,039.50 <br /> Total 111479:2,371.87 <br />VARNER MOBILE SERVICES LL 03/11/2019 111480 7110 701-49800-402 UNIT #427 Actuator Repair Task #27097 381.50 <br /> Total 111480:381.50 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 101-42110-321 Internet 2/7/19-3/6/19 Police Department 1,578.55 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 101-41900-321 Internet 2/7/19-3/6/19 Central Services 134.93 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 101-42400-321 Internet 2/7/19-3/6/19 Building & Zoning 70.02 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 101-43000-321 Internet 2/7/19-3/6/19 Public Works Department 140.04 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 101-45200-321 Internet 2/7/19-3/6/19 Parks 35.01 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 101-45210-321 Internet 2/7/19-3/6/19 Golf Course 137.51 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 601-49400-321 Internet 2/7/19-3/6/19 Water 173.36 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 602-49450-321 Internet 2/7/19-3/6/19 Sewer 35.01 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 101-42110-221 Internet 2/7/19-3/6/19 Police Department 49.99 <br />VERIZON WIRELESS 03/11/2019 111481 9823637164 101-45210-221 Internet 2/7/19-3/6/19 Golf Course 399.99 <br /> Total 111481:2,754.41 <br />XCEL ENERGY 03/11/2019 111482 628291061 602-49450-381 Southway LS Sewer 70.91 <br /> Total 111482:70.91 <br /> Grand Totals: 220,484.95