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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/14/2017 - 2/27/2017 Feb 23, 2017 02:10PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />101-42110-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />101-42110-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />101-41900-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />101-41900-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />101-45210-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />101-45210-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />601-49400-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />601-49400-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />602-49450-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />602-49450-321 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />101-43000-415 <br />VERIZON WIRELESS <br />02/27/2017 <br />107038 <br />9779878000 <br />101-43000-415 <br />Total 107038 <br />WACONIAFORD <br />02/27/2017 <br />107039 <br />FOCS10963 <br />101-42110-402 <br />Total 107039: <br />WASTE MANAGEMENT RECYC <br />02/27/2017 <br />107040 <br />0024098-280 <br />603-49500-316 <br />Total 107040: <br />WAYZATA BAY CAR WASH <br />02/27/2017 <br />107041 <br />DEC/16 & FE <br />101-42110-402 <br />Total 107041: <br />WESTSIDE WHOLESALE TIRE <br />02/27/2017 <br />107042 <br />783982 <br />101-45200-403 <br />WESTSIDE WHOLESALE TIRE <br />02/27/2017 <br />107042 <br />783999 <br />101-43000-402 <br />WESTSIDE WHOLESALE TIRE <br />02/27/2017 <br />107042 <br />784182 <br />602-49450-402 <br />WESTSIDE WHOLESALE TIRE <br />02/27/2017 <br />107042 <br />784182 <br />651-49910-402 <br />Description <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Cell Phones -02/07/17-03/06/17 <br />Squad #238 Repairs -Check Engine Light <br />Recycling 02/2017 <br />car washes-Dec/16 & Feb/2017 <br />Park Truck Tires <br />Truck #709 Repairs <br />Unit 713 Repairs <br />Unit 713 Repairs <br />Total 107042: <br />WRIGHT HENNEPIN ELECTRIC 02/27/2017 107043 JAN/2017 602-49450-381 Electrical Svc -01/01/17-02/10/17 <br />WRIGHT HENNEPIN ELECTRIC 02/27/2017 107043 JAN/2017 101-43000-386 Electrical Svc -01/01/17-02/10/17 <br />Total 107043: <br />XCEL ENERGY 02/27/2017 107044 533694733 101-41900-381 Electric -12/19/2016-01/23/17 <br />Department <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Golf Course <br />Golf Course <br />Water <br />Water <br />Sewer <br />Sewer <br />Public Works Department <br />Public Works Department <br />Police Department <br />Police Department <br />Parks <br />Public Works Department <br />Sewer <br />Storm Water <br />Sewer <br />Public Works Department <br />Central Services <br />Invoice <br />Amount <br />1,525.01 <br />1,097.81- <br />153.93 <br />111.17- <br />73.28 <br />55.59- <br />70.02 <br />55.59- <br />70.02 <br />55.59- <br />35.01 <br />17 on <br />537.63 <br />243.08 <br />243.08 <br />8,591.02 <br />8,591.02 <br />25.54 <br />25.54 <br />88.00 <br />574.64 <br />1,164.58 <br />1,164.58 <br />2,991.80 <br />47.14 <br />121.10 <br />168.24 <br />2,195.34 <br />