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City of Orono <br />Payee <br />Total 108524: <br />TRI K SERVICES <br />Total 108525: <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />VERIZON WIRELESS <br />Total 108526: <br />VESSCOINC <br />Total 108527: <br />WILLIAMS TOWING <br />WILLIAMS TOWING <br />WILLIAMS TOWING <br />Total 108528: <br />WSB <br />Total 108529: <br />YARDSCAPESINC <br />Total 108530: <br />Grand Totals: <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />Page: 15 <br />Nov 09, 2017 09:25AM <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />37.88 <br />11/13/2017 <br />108525 <br />10122017 <br />601-49400-405 <br />Black Dirt <br />Water <br />66.00 <br />66.00 <br />11/13/2017 <br />108526 <br />9794006126 <br />101-42110-321 <br />Cell Phone -09/07-10/06/2017 <br />Police Department <br />1,765.14 <br />11/13/2017 <br />108526 <br />9794006126 <br />101-41900-321 <br />Cell Phone -09/07-10/06/2017 <br />Central Services <br />35.01 <br />11/13/2017 <br />108526 <br />9794006126 <br />101-45210-321 <br />Cell Phone -09/07-10/06/2017 <br />Golf Course <br />78.45 <br />11/13/2017 <br />108526 <br />9794006126 <br />601-49400-321 <br />Cell Phone -09/07-10/06/2017 <br />Water <br />70.02 <br />11/13/2017 <br />108526 <br />9794006126 <br />602-49450-321 <br />Cell Phone -09/07-10/06/2017 <br />Sewer <br />70.02 <br />11/13/2017 <br />108526 <br />9794006126 <br />101-43000-321 <br />Cell Phone -09/07-10/06/2017 <br />Public Works Department <br />35.01 <br />11/13/2017 <br />108526 <br />9794006126 <br />101-42400-321 <br />Cell Phone -09/07-10/06/2017 <br />Building & Zoning <br />35.01 <br />2,088.66 <br />11/13/2017 <br />108527 <br />71028 <br />601-49400-405 <br />leak detector <br />Water <br />574.00 <br />574.00 <br />11/13/2017 <br />108528 <br />146006 <br />231-45650-436 <br />tow case #17012436 <br />155.00 <br />11/13/2017 <br />108528 <br />6527173 <br />101-42110-402 <br />#244 -tow <br />Police Department <br />93.50 <br />11/13/2017 <br />108528 <br />6527184 <br />101-42110-402 <br />unit#244 <br />Police Department <br />153.50 <br />402.00 <br />11/13/2017 <br />108529 <br />R-010727-00 <br />101-42400-319 <br />navarre are plan <br />Building & Zoning <br />4,240.00 <br />4,240.00 <br />11/13/2017 <br />108530 <br />2016-01167 <br />101-22205 <br />Escrow refund#2016-01167 1535 Bohns Pt Rd <br />10,000.00 <br />10,000.00 <br />311,781.65 <br />