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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/28/2017 - 12/11/2017 <br />Page: 9 <br />Dec 07, 2017 02:59PM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 108682: <br />4,300.00 <br />TODD MISCHKE <br />12/11/2017 <br />108683 <br />2017-00428 <br />101-22205 <br />escrow refund -3490 Birch Lane <br />2,500.00 <br />Total 108683: <br />2,500.00 <br />TRI CITY LAB <br />12/11/2017 <br />108684 <br />1700213 <br />601-49400-489 <br />water testing <br />Water <br />31.50 <br />Total 108684: <br />31.50 <br />TRI COUNTY LAW ENFORCEME <br />12/11/2017 <br />108685 <br />09152017 <br />101-42110-311 <br />2017 Dues <br />Police Department <br />75.00 <br />Total 108685: <br />75.00 <br />TWIN CITY STRIPING <br />12/11/2017 <br />108686 <br />11142017 <br />101-43000-408 <br />striping Mcculley <br />Public Works Department <br />838.86 <br />Total 108686: <br />838.86 <br />UNITED STATES POSTAL SERVI <br />12/11/2017 <br />108687 <br />12012017 <br />101-42110-322 <br />Po Box 86 <br />Police Department <br />92.00 <br />Total 108687: <br />92.00 <br />VALLEY RICH CO <br />12/11/2017 <br />108688 <br />24921 <br />601-49400-405 <br />3800 casco ave <br />Water <br />1,525.38 <br />Total 108688: <br />1,525.38 <br />VERIZON WIRELESS <br />12/11/2017 <br />108689 <br />9795780363 <br />101-42400-221 <br />Cell Phones -09/07/17-10/06/17 <br />Building & Zoning <br />1,454.43 <br />VERIZON WIRELESS <br />12/11/2017 <br />108689 <br />9795780363 <br />101-41900-321 <br />Cell Phones -09/07/17-10/06/17 <br />Central Services <br />35.01 <br />VERIZON WIRELESS <br />12/11/2017 <br />108689 <br />9795780363 <br />101-45210-321 <br />Cell Phone -09/07-10/06/2017 <br />Golf Course <br />102.98 <br />VERIZON WIRELESS <br />12/11/2017 <br />108689 <br />9795780363 <br />601-49400-321 <br />Cell Phone -09/07-10/06/2017 <br />Water <br />103.00 <br />VERIZON WIRELESS <br />12/11/2017 <br />108689 <br />9795780363 <br />602-49450-321 <br />Cell Phone -09/07-10/06/2017 <br />Sewer <br />103.00 <br />VERIZON WIRELESS <br />12/11/2017 <br />108689 <br />9795780363 <br />101-43000-321 <br />2 ]pads Building Inspectors -05/07/17-06/06/17 <br />Public Works Department <br />51.50 <br />VERIZON WIRELESS <br />12/11/2017 <br />108689 <br />9795780363 <br />101-42400-321 <br />2 Ipads Building Inspectors -05/07/17-06/06/17 <br />Building & Zoning <br />35.01 <br />Total 108689: <br />1,884.93 <br />VIC'S CRANE & HEAVY HAUL IN <br />12/11/2017 <br />108690 <br />37937 <br />601-49400-403 <br />Set generator <br />Water <br />647.50 <br />