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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/27/2018 - 3/12/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />VANGUARD CLEANING SYSTE <br />03/12/2018 <br />109187 <br />57888 <br />101-41900-407 <br />March Cleaning Service <br />VANGUARD CLEANING SYSTE <br />03/12/2018 <br />109187 <br />57888 <br />101-42110-407 <br />March Cleaning Service <br />Total 109187: <br />VERIZON WIRELESS <br />03/12/2018 <br />109188 <br />020118 <br />101-42110-321 <br />Cell Phones 12/7/17-2/6/18 <br />Total 109188: <br />WASTE MANAGEMENT RECYC <br />03/12/2018 <br />109189 <br />0038015-280 <br />603-49500-316 <br />Reccycling 02/2018 <br />Total 109189: <br />WILLIAMS TOWING <br />03/12/2018 <br />109190 <br />6529621 <br />231-45650-436 <br />tow case #OR18001830 <br />Total 109190: <br />WSB <br />03/09/2018 <br />109191 <br />05 <br />101-42400-319 <br />navarre are plan <br />WSB <br />03/12/2018 <br />109191 <br />05 <br />101-42400-319 <br />navarre are plan <br />WSB <br />03/09/2018 <br />109191 <br />5 <br />101-42400-319 <br />navarre area pan <br />WSB <br />03/12/2018 <br />109191 <br />5 <br />101-42400-319 <br />navarre area pan <br />Total 109191: <br />WSB <br />03/09/2018 <br />109195 <br />05 <br />101-42400-319 <br />navarre are plan <br />Total 109195: <br />ZAHL EQUIPMENT <br />03/12/2018 <br />109192 <br />0233994 -IN <br />101-43000-403 <br />Vehicle Hoist Repair <br />Total 109192: <br />ZARNOTH BRUSH WORKS <br />03/12/2018 <br />109193 <br />0168529 -IN <br />701-49800-403 <br />Sweeper Broom Replacement <br />Total 109193: <br />Grand Totals: <br />Page: 10 <br />Mar 09, 2018 07:43AM <br />Department Invoice <br />Amount <br />Central Services 1,435.50 <br />Police Department 1,039.50 <br />Police Department <br />L,4/7.VV <br />L,'F4L.4V <br />�, 144.JL <br />I Z)L). V V <br />Building & Zoning 5,835.00 - <br />Building & Zoning 5,835.00 <br />Building & Zoning 5,835.00 - <br />Building & Zoning 5,835.00 <br />Building & Zoning 5,835.00 <br />Public Works Department 303.75 <br />296.00 <br />296.00 <br />337, 011.37 <br />