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City of Orono Check Register - COUNCIL REPORT Page: 35 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VARNER MOBILE SERVICES LL 12/14/2015 104248 4482 101-43000-402 #427 brake and king pins Public Works Department 4,234.83 <br /> Total 104248:4,234.83 <br />VARNER MOBILE SERVICES LL 12/30/2015 104360 4500 101-43000-402 #425 repairs Public Works Department 343.24 <br /> Total 104360:343.24 <br />VERIZON WIRELESS 12/14/2015 104249 9755113606 101-42110-321 11/07 to 12/06 Police Department 1,364.33 <br />VERIZON WIRELESS 12/14/2015 104249 9755113606 101-41900-321 11/07 to 12/06 Central Services 111.72 <br />VERIZON WIRELESS 12/14/2015 104249 9755113606 101-45210-321 11/07 to 12/06 Golf Course 37.35 <br />VERIZON WIRELESS 12/14/2015 104249 9755113606 601-49400-321 11/07 to 12/06 Water 23.22 <br />VERIZON WIRELESS 12/14/2015 104249 9755113606 602-49450-321 11/07 to 12/06 Sewer 23.22 <br /> Total 104249:1,559.84 <br />VERIZON WIRELESS 12/30/2015 104361 9756751720 101-42110-321 12/07 to 01/06 Police Department 1,407.52 <br />VERIZON WIRELESS 12/30/2015 104361 9756751720 101-41900-321 12/07 to 01/06 Central Services 113.16 <br />VERIZON WIRELESS 12/30/2015 104361 9756751720 101-45210-321 12/07 to 01/06 Golf Course 35.93 <br />VERIZON WIRELESS 12/30/2015 104361 9756751720 601-49400-321 12/07 to 01/06 Water 11.22 <br />VERIZON WIRELESS 12/30/2015 104361 9756751720 602-49450-321 12/07 to 01/06 Sewer 11.22 <br /> Total 104361:1,579.05 <br />VINTAGE WASTE SYSTEMS IN 12/14/2015 104250 112015 101-41900-404 Nov service Central Services 195.00 <br /> Total 104250:195.00 <br />VINTAGE WASTE SYSTEMS IN 12/30/2015 104362 122115 101-41900-404 Dec service Central Services 195.00 <br /> Total 104362:195.00 <br />VOLLER, TESS 01/11/2016 104423 010316 101-42110-319 Compliance check Police Department 60.00 <br /> Total 104423:60.00 <br />WASTE MANAGEMENT RECYC 12/14/2015 104251 15816-2808-603-49500-316 Recycling Dec 8,723.20 <br /> Total 104251:8,723.20