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City of Orono Check Register-COUNCIL REPORT Page 26 <br /> Check Issue Dates.12/9/2014-1/12/2015 Jan 08,2015 03 41 PM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> TONY WITTKE 12/29/2014 101959 82714 101-42110-437 tuition reimb Police Department 722.68 <br /> Total 101959 �22 6g <br /> TRI CITY LAB 12/29/2014 101960 113014 601-49400-489 watertesting Water 31.50 <br /> Total 101960 31 50 <br /> UNIFORMS UNLIMITED 12/29/2014 101961 226583 101�2110-226 uniforms Persell Police Department 102 89 <br /> Total 101961 102.89 <br /> UNITED FARMERS COOPERATI 01/12/2015 102044 24965 101�i5210-223 GC repairs Golf Course 17.47 <br /> UNITED FARMERS COOPERATI 01/12/2015 102044 24965 101-41900-223 softener salt Central Services 49.80 <br /> Total 102044 6�2� <br /> UNITED STATES POSTAL SERV 01I08/2015 101972 10815 601-49400-322 4th Qtr Utd�ty Bdls Water 65 59 <br /> UNITED STATES POSTAL SERV 01/08/2015 101972 10815 602-49450-322 4th Qtr Utddy Bills Sewer 360 76 <br /> UNITED STATES POSTAL SERV 01/08/2015 101972 10815 651-49910.322 4th Qtr Utdity Bills Stortn Water 360.75 <br /> Total 101972 78��� <br /> URBAN LAND INSTITUTE 12/29/2014 101962 2015 101-41300-433 2015 Mayor membership Administration 215 00 <br /> Total 101962 215 00 <br /> VANGUARD CLEANING SYSTE 01/12/2015 102045 35427 101�1900-407 Janitorial service Central Services 1,435 50 <br /> VANGUARD CLEANING SYSTE 01/12/2015 102045 35427 101�2110-407 Janitorial service Police Department 1,039.50 <br /> Total 102045' 2,475 00 <br /> VERIZON WIREIESS 12/29/2014 101963 9736683033 101-42110-321 11/07 to 12/06 Police Department 1,526 90 <br /> VERIZON WIRELESS 12/29/2014 101963 9736683033 101�1900-321 11/07 to 12/06 Central Services 115.00 <br /> VERIZON WIRELESS 12/29/2014 101963 9736683033 101-45210-321 11/07 to 12/06 Golf Course 30 14 <br /> VERIZON WIRELESS 12/29/2014 101963 9736683033 601�9400-321 11/07 to 12/O6 Water 36.49 <br /> VERIZON WIRELESS 12/29/2014 101963 9736683033 602-49450-321 11/07 to 12/06 Sewer 36.48 <br /> Total 101963 1,745 01 <br />