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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/15/2018 - 5/29/2018 May 24, 2018 01:54PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109630: <br />733.39 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />101-42110-321 <br />Internet 04/7-5/6/18 <br />Police Department <br />1,462.22 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />101-41900-321 <br />Internet 04/7-5/6/18 <br />Central Services <br />117.75 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />101-42400-321 <br />Internet 04/7-5/6/18 <br />Building & Zoning <br />32.71 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />101-43000-321 <br />Internet 04/7-5/6/18 <br />Public Works Department <br />88.31 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />101-45210-321 <br />Internet 04/7-5/6/18 <br />Golf Course <br />80.82 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />601-49400-321 <br />Internet 04/7-5/6/18 <br />Water <br />113.53 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />602-49450-321 <br />Internet 04/7-5/6/18 <br />Sewer <br />80.82 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />101-41900-221 <br />City Admin-Pad/Keyboard <br />Central Services <br />384.98 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />101-43000-221 <br />PW Brush Site Pad <br />Public Works Department <br />377.48 <br />VERIZON WIRELESS <br />05/29/2018 <br />109631 <br />9806692295 <br />101-45200-321 <br />Internet 04/7-5/6/18 <br />Parks <br />32.71 <br />Total 109631: <br />2,771.33 <br />VESSCO INC <br />05/29/2018 <br />109632 <br />72973 <br />601-49400-405 <br />N. Waterplant Chemical Feed System Rpr <br />Water <br />1,954.73 <br />Total 109632: <br />1,954.73 <br />Warning Lites of MN <br />05/29/2018 <br />109633 <br />200467 <br />101-43000-415 <br />Road Closure East Long Lake Blvd <br />Public Works Department <br />562.00 <br />Total 109633: <br />562.00 <br />WASTE MANAGEMENT RECYC <br />05/29/2018 <br />109634 <br />0040360-280 <br />603-49500-316 <br />Reccycling 05/2018 <br />9,144.32 <br />Total 109634: <br />9,144.32 <br />WESTSIDE WHOLESALE TIRE <br />05/29/2018 <br />109635 <br />811198 <br />701-49800-402 <br />Repair Bobcat tire & Replace Unit 427 tire <br />333.67 <br />Total 109635: <br />333.67 <br />WILLIAMS TOWING <br />05/29/2018 <br />109636 <br />148196 <br />231-45650-436 <br />tow case #OR18004989 <br />155.00 <br />Total 109636: <br />155.00 <br />Winning Edge Inc <br />05/15/2018 <br />109556 <br />65936 <br />101-42110-226 <br />Orono PD Retirement Award <br />Police Department <br />49.60 - <br />Total 109556: <br />49.60- <br />