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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 6/12/2018 - 6/25/2018 Jun 21, 2018 11:43AM <br />Department Invoice <br />Amount <br />Public Works Department 5.08 <br />Parks 2.54 <br />Golf Course 6.28 <br />Water 15.26 <br />Sewer .17 - <br />Police Department <br />Central Services 534.75 <br />534.75 <br />Public Works Department 80.58 <br />80.58 <br />Golf Course 502.55 <br />502.55 <br />155.00 <br />155.00 <br />Central Services <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Parks <br />34.04 <br />VERIZON WIRELESS <br />06/25/2018 <br />109822 <br />9808547183 <br />101-43000-321 <br />Internet 5/7-6/6/18 <br />VERIZON WIRELESS <br />06/25/2018 <br />109822 <br />9808547183 <br />101-45200-321 <br />Internet 5/7-6/6/18 <br />VERIZON WIRELESS <br />06/25/2018 <br />109822 <br />9808547183 <br />101-45210-321 <br />Internet 5/7-6/6/18 <br />VERIZON WIRELESS <br />06/25/2018 <br />109822 <br />9808547183 <br />601-49400-321 <br />Internet 5/7-6/6/18 <br />VERIZON WIRELESS <br />06/25/2018 <br />109822 <br />9808547183 <br />602-49450-321 <br />Internet 5/7-6/6/18 <br />Total 109822: <br />WASTE MANAGEMENT RECYC <br />06/25/2018 <br />109823 <br />0041497-280 <br />603-49500-316 <br />Reccycling 06/2018 <br />Total 109823: <br />Weathertech Direct LLC <br />06/25/2018 <br />109824 <br />15610611 <br />101-42110-402 <br />2018 Ford Explorer Mats <br />Total 109824: <br />WEILANDS ALL SEASONS CLINI <br />06/25/2018 <br />109825 <br />24305 <br />101-41900-404 <br />Maint to A.C. Units C.H./OPW <br />Total 109825: <br />WESTSIDE WHOLESALE TIRE <br />06/25/2018 <br />109826 <br />811198-1 <br />101-43000-402 <br />Lug Nuts for Tire/Tire Repair Unit #427 <br />Total 109826: <br />WILDTHREADS <br />06/25/2018 <br />109827 <br />24002 <br />101-45210-095 <br />City of Orono clothing <br />Total 109827: <br />WILLIAMS TOWING <br />06/25/2018 <br />109828 <br />148339 <br />231-45650-436 <br />tow case #OR18005570 <br />Total 109828: <br />XCEL ENERGY <br />06/25/2018 <br />109829 <br />594431573 <br />101-41900-381 <br />Electric 4/23-5/22/18 <br />XCEL ENERGY <br />06/25/2018 <br />109829 <br />594431573 <br />101-42110-381 <br />Electric 4/23-5/22/18 <br />XCEL ENERGY <br />06/25/2018 <br />109829 <br />594431573 <br />101-42110-381 <br />Electric 4/23-5/22/18 <br />XCEL ENERGY <br />06/25/2018 <br />109829 <br />594431573 <br />101-43000-381 <br />Electric 4/23-5/22/18 <br />XCEL ENERGY <br />06/25/2018 <br />109829 <br />594431573 <br />101-43000-386 <br />Electric 4/23-5/22/18 <br />XCEL ENERGY <br />06/25/2018 <br />109829 <br />594431573 <br />101-45200-381 <br />Electric 4/23-5/22/18 <br />XCELENERGY <br />06/25/2018 <br />109829 <br />594431573 <br />601-49400-381 <br />Electric 4/23-5/22/18 <br />XCEL ENERGY <br />06/25/2018 <br />109829 <br />594431573 <br />602-49450-381 <br />Electric 4/23-5/22/18 <br />Department Invoice <br />Amount <br />Public Works Department 5.08 <br />Parks 2.54 <br />Golf Course 6.28 <br />Water 15.26 <br />Sewer .17 - <br />Police Department <br />Central Services 534.75 <br />534.75 <br />Public Works Department 80.58 <br />80.58 <br />Golf Course 502.55 <br />502.55 <br />155.00 <br />155.00 <br />Central Services <br />1,623.35 <br />Police Department <br />1,023.64 <br />Police Department <br />33.38 <br />Public Works Department <br />169.19 <br />Public Works Department <br />2,030.99 <br />Parks <br />34.04 <br />Water <br />6,176.05 <br />Sewer <br />2,791.12 <br />