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10-28-2019 Council Packet
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10-28-2019 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SUNRAM CONSTRUCTION INC.10/28/2019 112804 19-032-PAY 225-45200-511 Bederwood Park Improvement 110,271.03 <br />SUNRAM CONSTRUCTION INC.10/28/2019 112804 19-032-PAY 225-20600 Bederwood Park Improvement 5,513.56- <br /> Total 112804:104,757.47 <br />TALLEN AND BAERTSCHI 10/28/2019 112805 093019 101-41600-306 Prosecution Services-09/2019 Law/Legal Services 2,954.74 <br /> Total 112805:2,954.74 <br />THE HARTFORD 10/28/2019 112806 1119LTD 101-21713 LTD 11/2019 1,759.87 <br /> Total 112806:1,759.87 <br />THE HOME DEPOT 10/28/2019 112807 9016925 101-43000-224 Shop Supplies Public Works Department 64.90 <br /> Total 112807:64.90 <br />TL STEVENS 10/28/2019 112808 9968 225-45200-530 Bederwood Park Well 3,048.00 <br /> Total 112808:3,048.00 <br />VALLEY RICH CO 10/28/2019 112809 27574 601-49400-405 2344 Olive Ave Repair Water 8,794.61 <br /> Total 112809:8,794.61 <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-42110-321 Internet 10/7/19-11/6/19 Police Department 1,717.45 <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-41900-321 Internet 10/7/19-11/6/19 Central Services 275.90 <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-42400-321 Internet 10/7/19-11/6/19 Building & Zoning 70.02 <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-43000-321 Internet 10/7/19-11/6/19 Public Works Department 140.04 <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-45200-321 Internet 10/7/19-11/6/19 Parks 35.01 <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-45210-321 Internet 10/7/19-11/6/19 Golf Course 147.09 <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 601-49400-321 Internet 10/7/19-11/6/19 Water 158.57 <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 602-49450-321 Internet 10/7/19-11/6/19 Sewer 35.01 <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-42110-321 Internet 10/7/19-11/6/19 Police Department 66.59- <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-41900-321 Internet 10/7/19-11/6/19 Central Services 10.70- <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-42400-321 Internet 10/7/19-11/6/19 Building & Zoning 2.71- <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-43000-321 Internet 10/7/19-11/6/19 Public Works Department 5.43- <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-45200-321 Internet 10/7/19-11/6/19 Parks 1.36- <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 101-45210-321 Internet 10/7/19-11/6/19 Golf Course 5.70- <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 601-49400-321 Internet 10/7/19-11/6/19 Water 6.15-
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