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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />US Bank Equipment Finance 11/26/2018 110873 369594254 101-42110-413 Copiers Police Department 200.00 <br />US Bank Equipment Finance 11/26/2018 110873 369594254 101-41900-413 Copiers Central Services 300.00 <br /> Total 110873:656.44 <br />VERIZON WIRELESS 11/26/2018 110874 9817853003 101-42110-321 Internet 10/7-11/6/18 Police Department 1,477.15 <br />VERIZON WIRELESS 11/26/2018 110874 9817853003 101-41900-321 Internet 10/7-11/6/18 Central Services 134.89 <br />VERIZON WIRELESS 11/26/2018 110874 9817853003 101-42400-321 Internet 10/7-11/6/18 Building & Zoning 70.02 <br />VERIZON WIRELESS 11/26/2018 110874 9817853003 101-43000-321 Internet 10/7-11/6/18 Public Works Department 70.02 <br />VERIZON WIRELESS 11/26/2018 110874 9817853003 101-45200-321 Internet 10/7-11/6/18 Parks 35.01 <br />VERIZON WIRELESS 11/26/2018 110874 9817853003 101-45210-321 Internet 10/7-11/6/18 Golf Course 86.61 <br />VERIZON WIRELESS 11/26/2018 110874 9817853003 601-49400-321 Internet 10/7-11/6/18 Water 173.22 <br />VERIZON WIRELESS 11/26/2018 110874 9817853003 602-49450-321 Internet 10/7-11/6/18 Sewer 35.01 <br /> Total 110874:2,081.93 <br />WATER CONSERVATION SVC IN 11/26/2018 110875 8747 601-49400-405 Leak Locate 2707 Walters Port Lane Water 331.57 <br /> Total 110875:331.57 <br />XCEL ENERGY 11/26/2018 110876 609965922 101-41900-381 Electric 9/20-10/21/18 Central Services 1,773.33 <br />XCEL ENERGY 11/26/2018 110876 609965922 101-42110-381 Electric 9/20-10/21/18 Police Department 1,147.65 <br />XCEL ENERGY 11/26/2018 110876 609965922 101-42110-381 Electric 9/20-10/21/18 Police Department 24.79 <br />XCEL ENERGY 11/26/2018 110876 609965922 101-43000-381 Electric 9/20-10/21/18 Public Works Department 191.09 <br />XCEL ENERGY 11/26/2018 110876 609965922 101-43000-386 Electric 9/20-10/21/18 Public Works Department 2,147.56 <br />XCEL ENERGY 11/26/2018 110876 609965922 101-45200-381 Electric 9/20-10/21/18 Parks 33.93 <br />XCEL ENERGY 11/26/2018 110876 609965922 601-49400-381 Electric 9/20-10/21/18 Water 5,922.56 <br />XCEL ENERGY 11/26/2018 110876 609965922 602-49450-381 Electric 9/20-10/21/18 Sewer 2,693.93 <br />XCEL ENERGY 11/26/2018 110876 609965922 101-45210-381 Electric 9/20-10/21/18 Golf Course 766.77 <br /> Total 110876:14,701.61 <br />ZACHARY HWAY 11/26/2018 110877 111518 101-42110-437 EMR Training Police Department 9.67 <br /> Total 110877:9.67 <br /> Grand Totals: 367,393.70