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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 8/14/2018 - 8/27/2018 Aug 23, 2018 11:19AM <br />Total 110262: <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Grand Totals: <br />VERIZON WIRELESS <br />08/27/2018 <br />110258 <br />9812253805 <br />101-45210-321 <br />Internet 8/7-9/6/18 <br />VERIZON WIRELESS <br />08/27/2018 <br />110258 <br />9812253805 <br />601-49400-321 <br />Internet 8/7-9/6/18 <br />VERIZON WIRELESS <br />08/27/2018 <br />110258 <br />9812253805 <br />602-49450-321 <br />Internet 8/7-9/6/18 <br />Total 110258: <br />WASTE MANAGEMENT RECYC <br />08/27/2018 <br />110259 <br />0043856-280 <br />603-49500-316 <br />Reccycling 08/2018 <br />Total 110259: <br />WEILANDS ALL SEASONS CLINI <br />08/27/2018 <br />110260 <br />24311 <br />101-41900-404 <br />Repairs -Crystal Bay Post Office A/C <br />Total 110260: <br />WESTSIDE WHOLESALE TIRE <br />08/27/2018 <br />110261 <br />818028 <br />101-43000-403 <br />#428 Tire <br />WESTSIDE WHOLESALE TIRE <br />08/27/2018 <br />110261 <br />818210 <br />701-49800-402 <br />#428 Tire, Task 20857 <br />Total 110261: <br />Wooley, Robin <br />08/27/2018 <br />110262 <br />082118 <br />999-10015 <br />Utility Refund 2-411850-00 1185 Loma Linda Ave <br />Total 110262: <br />Wright -Hennepin Coop Electric 08/27/2018 110263 3502660269 101-45200-386 <br />Brush Site 7/1/18-7/30/18 <br />Wright -Hennepin Coop Electric 08/27/2018 110263 3502660269 101-43000-386 <br />Electical Service 7/1-7/30/18 <br />Wright -Hennepin Coop Electric 08/27/2018 110263 3502660269 101-45210-319 <br />GC Security <br />Total 110263: <br />Grand Totals: <br />Department <br />Golf Course <br />Water <br />Sewer <br />Central Services <br />Public Works Department <br />Parks <br />Public Works Department <br />Golf Course <br />Invoice <br />Amount <br />86.43 <br />172.86 <br />35.01 <br />9,144.32 <br />199.35 <br />199.35 <br />293.31 <br />316.00 <br />609.31 <br />666.69 <br />666.69 <br />14.12 <br />147.10 <br />40.76 <br />201.98 <br />