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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 3/23/2017 - 4/10/2017 Apr 06, 2017 03:OOPM <br />Check Check Invoice Invoice GIL Account <br />Payee Issue Date Number Number <br />Description <br />UNITED STATES POSTAL SERVI <br />04/06/2017 <br />107259 <br />1 ST QTR 20 <br />601-49400-322 <br />1 st/Qtr 2017- Utility Bills <br />UNITED STATES POSTAL SERVI <br />04/06/2017 <br />107259 <br />1 ST QTR 20 <br />602-49450-322 <br />1 st/Qtr 2017- Utility Bills <br />UNITED STATES POSTAL SERVI <br />04/06/2017 <br />107259 <br />1 ST QTR 20 <br />651-49910-322 <br />1 st/Qtr 2017- Utility Bills <br />Total 107259: <br />5410 <br />101-43000-403 <br />DOT Trailer & Repair Unit #481 <br />Public Works Department <br />532.68 <br />VANGUARD CLEANING SYSTE <br />04/10/2017 <br />107250 <br />51517 <br />101-41900-407 <br />Janitorial service <br />VANGUARD CLEANING SYSTE <br />04/10/2017 <br />107250 <br />51517 <br />101-42110-407 <br />Janitorial service <br />Total 107250: <br />Department Invoice <br />Amount <br />Water <br />Sewer <br />Storm Water <br />Central Services <br />Police Department <br />95.77 <br />526.71 <br />526.72 <br />1,149.20 <br />1,435.50 <br />1,039.50 <br />2.475.00 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5402 <br />101-43000-402 <br />DOT & Repair Unit #431 <br />Public Works Department <br />1,036.72 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5409 <br />101-45200-403 <br />DOT Trailer & Repair Unit #483 <br />Parks <br />321.00 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5410 <br />101-43000-403 <br />DOT Trailer & Repair Unit #481 <br />Public Works Department <br />532.68 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5411 <br />101-43000-402 <br />Repair #426 <br />Public Works Department <br />90.00 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5412 <br />101-43000-402 <br />DOT Truck & Repair Unit #422 <br />Public Works Department <br />372.42 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5413 <br />602-49450-402 <br />DOT Truck & Repair Unit #711 <br />Sewer <br />276.39 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5414 <br />101-43000-402 <br />DOT Truck Unit #432 <br />Public Works Department <br />90.00 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5415 <br />602-49450-402 <br />Repair #712 <br />Sewer <br />90.00 <br />VARNER MOBILE SERVICES LL <br />0411012017 <br />107251 <br />5416 <br />101-43000-402 <br />DOT Truck #428 <br />Public Works Department <br />90.00 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5417 <br />601-49400-402 <br />DOT Truck Unit #709 <br />Water <br />90.00 <br />VARNER MOBILE SERVICES LL <br />04110/2017 <br />107251 <br />5418 <br />101-43000-402 <br />DOT Truck #708 <br />Public Works Department <br />90.00 <br />VARNER MOBILE SERVICES LL <br />04/10/2017 <br />107251 <br />5419 <br />101-43000-402 <br />DOT Truck #424 <br />Public Works Department <br />90.00 <br />VARNER MOBILE SERVICES LL <br />04/1012017 <br />107251 <br />5420 <br />601-49400-402 <br />DOT Unit #710 <br />Water <br />90.00 <br />Total 107251: 3.259.21 <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />101-42110-321 <br />Cell Phones -03/07/17-04/06/17 <br />Police Department <br />1,527.21 <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />101-41900-321 <br />Cell Phones -03/07/17-04/06/17 <br />Central Services <br />155.56 <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />101-45210-321 <br />Cell Phones -03/07/17-04/06/17 <br />Golf Course <br />74.56 <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />601-49400-321 <br />Cell Phones -03/07/17-04/06/17 <br />Water <br />70.02 <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />602-49450-321 <br />Cell Phones -03/07/17-04/06/17 <br />Sewer <br />70.02 <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />101-43000-415 <br />Cell Phones -03/07/17-04/06/17 <br />Public Works Department <br />35.01 <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />101-42110-321 <br />Cell Phones -03/07/17-04/06/17 <br />Police Department <br />79.00- <br />VERIZON WIRELESS <br />04110/2017 <br />107252 <br />9781583659 <br />101-41900-321 <br />Cell Phones -03/07/17-04/06/17 <br />Central Services <br />8.00- <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />101-45210-321 <br />Cell Phones -03/07/17-04/06/17 <br />Golf Course <br />4.00- <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />601-49400-321 <br />Cell Phones -03/07/17-04/06/17 <br />Water <br />4.00- <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />602-49450-321 <br />Cell Phones -03/07/17-04/06/17 <br />Sewer <br />4.00- <br />VERIZON WIRELESS <br />04/10/2017 <br />107252 <br />9781583659 <br />101-43000-415 <br />Cell Phones -03/07/17-04/06/17 <br />Public Works Department <br />1.00 - <br />