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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON W IRELESS 06/08/2015 102979 642010705 101-42110-321 5/07 to 6/06 Police Department 1,506.99 <br />VERIZON WIRELESS 06/08/2015 102979 642010705 101-41900-321 5/07 to 6/06 Central Services 112.44 <br />VERIZON WIRELESS 06/08/2015 102979 642010705 101-45210-321 5/07 to 6/06 Golf Course 35.75 <br />VERIZON WIRELESS 06/08/2015 102979 642010705 601-49400-321 5/07 to 6/06 Water 45.36 <br />VERIZON WIRELESS 06/08/2015 102979 642010705 602-49450-321 5/07 to 6/06 Sewer 45.35 <br /> Total 102979:1,745.89 <br />VINTAGE WASTE SYSTEMS IN 06/08/2015 102980 52015 101-45210-404 May service Golf Course 97.50 <br />VINTAGE WASTE SYSTEMS IN 06/08/2015 102980 52015 101-41900-404 May service Central Services 425.00 <br />VINTAGE WASTE SYSTEMS IN 06/08/2015 102980 52015 101-45200-404 May service Parks 240.50 <br /> Total 102980:763.00 <br />W ILLIAMS TOWING 06/08/2015 102981 136932 231-45650-436 case 15-005778 175.00 <br />WILLIAMS TOWING 06/08/2015 102981 6513610 101-42110-436 15-005577 tow Police Department 155.00 <br /> Total 102981:330.00 <br />W INDSTREAM 06/08/2015 102982 58442711 601-49400-321 water plant phone Water 54.35 <br /> Total 102982:54.35 <br />YAMAHA MOTOR CORP.06/08/2015 102983 550200 101-45210-415 golf cart lease Golf Course 1,128.00 <br /> Total 102983:1,128.00 <br />ZONE ONE LOCATING 06/08/2015 102984 21766 101-41900-404 City Hall locates Central Services 127.65 <br /> Total 102984:127.65 <br /> Grand Totals: 283,004.21 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 15 of 15]