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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110607:110.00 <br />UNITED FARMERS COOPERATI 10/22/2018 110608 214590 701-49800-222 Propane Unit 432 65.00 <br />UNITED FARMERS COOPERATI 10/22/2018 110608 21-49591 701-49800-222 Broom 11.18 <br />UNITED FARMERS COOPERATI 10/22/2018 110608 21-49592 701-49800-222 Propane Unit 432 32.60- <br /> Total 110608:43.58 <br />US Bank Equipment Finance 10/22/2018 110609 367745817 101-41900-413 Copiers Central Services 300.00 <br />US Bank Equipment Finance 10/22/2018 110609 367745817 101-42110-413 Copiers Police Department 200.00 <br />US Bank Equipment Finance 10/22/2018 110609 367745817 602-49450-415 Copiers Sewer 96.76 <br /> Total 110609:596.76 <br />Valek, Steven 10/22/2018 110610 101718 101-22205 Escrow Refund 2016-00363 4720 Tonkaview Ln 2,500.00 <br /> Total 110610:2,500.00 <br />VERIZON WIRELESS 10/22/2018 110611 9815971643 101-42110-321 Internet 9/7-10/6/18 Police Department 1,587.15 <br />VERIZON WIRELESS 10/22/2018 110611 9815971643 101-41900-321 Internet 9/7-10/6/18 Central Services 134.89 <br />VERIZON WIRELESS 10/22/2018 110611 9815971643 101-42400-321 Internet 9/7-10/6/18 Building & Zoning 70.02 <br />VERIZON WIRELESS 10/22/2018 110611 9815971643 101-43000-321 Internet 9/7-10/6/18 Public Works Department 70.02 <br />VERIZON WIRELESS 10/22/2018 110611 9815971643 101-45200-321 Internet 9/7-10/6/18 Parks 35.01 <br />VERIZON WIRELESS 10/22/2018 110611 9815971643 101-45210-321 Internet 9/7-10/6/18 Golf Course 86.61 <br />VERIZON WIRELESS 10/22/2018 110611 9815971643 601-49400-321 Internet 9/7-10/6/18 Water 173.22 <br />VERIZON WIRELESS 10/22/2018 110611 9815971643 602-49450-321 Internet 9/7-10/6/18 Sewer 35.01 <br />VERIZON WIRELESS 10/22/2018 110611 9815971643 101-42400-221 Inspector's Ipad Building & Zoning 359.99 <br /> Total 110611:2,551.92 <br />VESSCO INC 10/22/2018 110612 74381 601-49400-227 Tube Element , Marprene Water 281.31 <br /> Total 110612:281.31 <br />WACONIA FORD 10/22/2018 110613 93303 701-49800-222 Wiper Repair Unit 712 7.60 <br /> Total 110613:7.60 <br />WASTE MANAGEMENT RECYC 10/22/2018 110614 0046115-280 603-49500-316 Reccycling 10/2018 9,530.40