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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2018 - 4/9/2018 <br />Page: 13 <br />Apr 05, 2018 01:27PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109344: <br />2,475.00 <br />VARNER MOBILE SERVICES LL <br />04/09/2018 <br />109345 <br />6295 <br />701-49800-402 <br />Annual Dot Truck, Trailer Inspections <br />1,655.93 <br />Total 109345: <br />1,655.93 <br />VERIZON WIRELESS <br />04/09/2018 <br />109346 <br />9802990361 <br />101-42110-321 <br />Cell Phones 03/7-4/6/18 <br />Police Department <br />2,015.59 <br />VERIZON WIRELESS <br />04/09/2018 <br />109346 <br />9804131638 <br />601-49400-321 <br />Cell Phones 2/28/18-3/23/18 <br />Water <br />36.36 <br />VERIZON WIRELESS <br />04/09/2018 <br />109346 <br />9804131638 <br />602-49450-321 <br />Cell Phones 2/28/18-3/23/18 <br />Sewer <br />36.36 <br />VERIZON WIRELESS <br />04/09/2018 <br />109346 <br />9804131638 <br />101-43000-321 <br />Cell Phones 2/28/18-3/23/18 <br />Public Works Department <br />36.36 <br />Total 109346: <br />2,124.67 <br />VESSCOINC <br />04/09/2018 <br />109347 <br />71863 <br />601-49400-405 <br />supplies <br />Water <br />27.81 <br />Total 109347: <br />27.81 <br />VOGSTROM, ERIC <br />04/09/2018 <br />109348 <br />040418 <br />101-22205 <br />#17-3983 2618 Casco Point Road <br />700.00 <br />Total 109348: <br />700.00 <br />WAYZATA BAY CAR WASH <br />04/09/2018 <br />109349 <br />1285 <br />101-42110-402 <br />Feb/18-Car Wash <br />Police Department <br />4.28 <br />Total 109349: <br />4.28 <br />WESTONKA COMMUNITY & CO <br />04/09/2018 <br />109350 <br />032618 <br />101-42110-433 <br />2018 Annual Dues <br />Police Department <br />125.00 <br />Total 109350: <br />125.00 <br />WILLIAMS TOWING <br />04/09/2018 <br />109351 <br />147836 <br />231-45650-436 <br />tow case #OR18002626 <br />155.00 <br />Total 109351: <br />155.00 <br />WRIGHT HENNEPIN ELECTRIC <br />04/09/2018 <br />109352 <br />3502623669 <br />101-43000-386 <br />Electical Service 2/1-3/1/18 <br />Public Works Department <br />60.02 <br />WRIGHT HENNEPIN ELECTRIC <br />04/09/2018 <br />109352 <br />3502623669 <br />602-49450-381 <br />Electical Service 2/1-3/1/18 <br />Sewer <br />241.18 <br />Total 109352: <br />301.20 <br />ZARNOTH BRUSH WORKS <br />04/09/2018 <br />109353 <br />0160425 -IN <br />701-49800-221 <br />Credit Balance <br />408.00- <br />