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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GIL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Sewer <br />70.02 <br />VERIZON WIRELESS <br />05/22/2017 <br />107509 <br />9785215051 <br />101-41900-321 <br />Cell Phones -04/07/17-05/06/17 <br />VERIZON WIRELESS <br />05/22/2017 <br />107509 <br />9785215051 <br />101-45210-321 <br />Cell Phones -04/07/17-05/06/17 <br />VERIZON WIRELESS <br />05/22/2017 <br />107509 <br />9785215051 <br />601-49400-321 <br />Cell Phones -04/07/17-05/06/17 <br />VERIZON WIRELESS <br />05/22/2017 <br />107509 <br />9785215051 <br />602-49450-321 <br />Cell Phones -04/07/17-05/06/17 <br />VERIZON WIRELESS <br />05122/2017 <br />107509 <br />9785215051 <br />101-43000-415 <br />Cell Phones -04/07/17-05/06/17 <br />Total 107509: <br />VISU SEWER CLEAN & SEAL IN <br />05/22/2017 <br />107510 <br />28450 <br />602-49450-406 <br />sewer televisia for 2016 Maint <br />VISU SEWER CLEAN & SEAL IN <br />05/22/2017 <br />107510 <br />28519 <br />602-49450-406 <br />Televising Sewer for 2016 Maint <br />Total 107510: <br />WACONIAFORD <br />05/09/2017 <br />107434 <br />33833 <br />101-42110-550 <br />4 Squads -PD <br />Total 107434: <br />WACONIAFORD <br />05/22/2017 <br />107511 <br />FOCA111775 <br />101-42110-402 <br />#232 Radio Errors <br />Total 107511: <br />WASTE MANAGEMENT RECYC <br />05122/2017 <br />107512 <br />0027436-280 <br />603-49500-316 <br />May/17-Recycling <br />WASTE MANAGEMENT RECYC <br />05/22/2017 <br />107512 <br />0027436-280 <br />603-39610 <br />April/17-RMO <br />Total 107512: <br />WATERTOWN ALL AROUND PA <br />05/22/2017 <br />107513 <br />477737 <br />101-43000-240 <br />Shop Supplies <br />WATERTOWN ALL AROUND PA <br />05/22/2017 <br />107513 <br />478130 <br />101-43000-402 <br />Flasher -Emergency Lights-Truck#429 <br />WATERTOWN ALL AROUND PA <br />05/22/2017 <br />107513 <br />478292 <br />101-43000-240 <br />Air Tank -Shop <br />Total 107513: <br />WILLIAMS TOWING <br />05/22/2017 <br />107514 <br />144233 <br />231-45650-436 <br />tow-case-#OR17005208 <br />Total 107514: <br />WRIGHT HENNEPIN ELECTRIC <br />05/22/2017 <br />107515 <br />3502558167 <br />602-49450-381 <br />Electrical Svc -04/01/17-05/01/17 <br />WRIGHT HENNEPIN ELECTRIC <br />05/22/2017 <br />107515 <br />3502558167 <br />101-43000-386 <br />Electrical Svc -04101/17-05/01/17 <br />Department <br />Invoice <br />Sewer <br />Amount <br />Central Services <br />1.68 - <br />Golf Course <br />71.28 <br />Water <br />70.02 <br />Sewer <br />70.02 <br />Public Works Department <br />35.01 <br />Sewer <br />20,313.37 <br />Sewer <br />9,285.43 <br />29,598.80 <br />Police Department <br />112,492.00 <br />112,492.00 <br />Police Department <br />578.20 <br />8,972.62 <br />7,589.32 <br />Public Works Department 105.90 <br />Public Works Department 29.99 <br />Public Works Department 74.99 <br />210.88 <br />Sewer 32.00 <br />Public Works Department 136.10 <br />