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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 6/13/2017 - 6/26/2017 Jun 22, 2017 09:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107709: <br />38.97 <br />VACKERINC <br />06126/2017 <br />107710 <br />1730 <br />225-45025-223 <br />Lurton Park Project signs <br />300.00 <br />VACKERINC <br />06126/2017 <br />107710 <br />1730 <br />225-45025-223 <br />SAGA Hills Park Project <br />299.00 <br />Total 107710: <br />599.00 <br />VALLEY RICH CO <br />06/26/2017 <br />107711 <br />24174 <br />601-49400-405 <br />Tractor Tamper Hydraulic, Tractor Breaker, <br />Water <br />3,904.21 <br />VALLEY RICH CO <br />06/26/2017 <br />107711 <br />24200 <br />602-49450-406 <br />Trench Box, Yard Excavator, Hydraulic Breaker, Tra <br />Sewer <br />5,598.50 <br />Total 107711: <br />9,502.71 <br />VARNER MOBILE SERVICES LL <br />06/26/2017 <br />107712 <br />5629 <br />101-43000-402 <br />Repairs Unit 431 <br />Public Works Department <br />196.63 <br />VARNER MOBILE SERVICES ILL <br />06/26/2017 <br />107712 <br />5630 <br />602-49450-402 <br />Vactor Repair Unit 713 <br />Sewer <br />346.50 <br />Total 107712: <br />543.13 <br />VERIZON WIRELESS <br />06/26/2017 <br />107713 <br />9787016941 <br />101-42110-321 <br />Cell Phones -05/07/17-06/06/17 <br />Police Department <br />1,628.24 <br />VERIZON WIRELESS <br />0612612017 <br />107713 <br />9787016941 <br />101-45210-321 <br />Cell Phones -05/07/17-06/06/17 <br />Golf Course <br />74.39 <br />VERIZON WIRELESS <br />06/26/2017 <br />107713 <br />9787016941 <br />601-49400-321 <br />Cell Phones -05/07/17-06/06/17 <br />Water <br />70.02 <br />VERIZON WIRELESS <br />06/26/2017 <br />107713 <br />9787016941 <br />602-49450-321 <br />Cell Phones -05/07/17-06/06/17 <br />Sewer <br />70.02 <br />VERIZON WIRELESS <br />06/26/2017 <br />107713 <br />9787016941 <br />101-43000-321 <br />Cell Phones -05/07/17-06/06/17 <br />Public Works Department <br />35.01 <br />VERIZON WIRELESS <br />06/2612017 <br />107713 <br />9787016941 <br />101-42400-321 <br />Cell Phones -05/07/17-06/06/17 <br />Building & Zoning <br />56.48 <br />VERIZON WIRELESS <br />06/26/2017 <br />107713 <br />9787016941 <br />101-42400-221 <br />2 Ipads Building Inspectors -05/07/17-06/06/17 <br />Building & Zoning <br />836.44 <br />Total 107713: <br />2,770.60 <br />WILLIAMS TOWING <br />06/26/2017 <br />107714 <br />144573 <br />231-45650-436 <br />tow case #17-17078 <br />315.00 <br />Total 107714: <br />315.00 <br />WRIGHT HENNEPIN ELECTRIC <br />06126/2017 <br />107715 <br />3502565367 <br />101-43000-386 <br />Electrical Svc -05/01/17-06/01/17 <br />Public Works Department <br />156.49 <br />WRIGHT HENNEPIN ELECTRIC <br />06/26/2017 <br />107715 <br />3502565367 <br />602-49450-381 <br />Electrical Svc -05101/17-06/01/17 <br />Sewer <br />33.94 <br />Total 107715: <br />190.43 <br />YAMAHA MOTOR FINANCE COR 06/26/2017 107716 MAN1 706116 101-45210-415 June/July 2017 cart rental Golf Course 1,647.00 <br />