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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/25/2017 - 5/8/2017 May 04,2017 12:45PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107424: <br />2,475.00 <br />VARNER MOBILE SERVICES LL <br />05108/2017 <br />107425 <br />5511 <br />101-43000-402 <br />#431 Repairs <br />Public Works Department <br />237.13 <br />VARNER MOBILE SERVICES LL <br />05108/2017 <br />107425 <br />5512 <br />101-43000-402 <br />#427 Repairs <br />Public Works Department <br />111.75 <br />Total 107425: <br />348.88 <br />VERIZON WIRELESS <br />05/08/2017 <br />107426 <br />9783397455 <br />101-42110-321 <br />Cell Phones -03/07/17-04/06/17 <br />Police Department <br />1,483.55 <br />VERIZON WIRELESS <br />05/08/2017 <br />107426 <br />9783397455 <br />101-41900-321 <br />Cell Phones -03/07/17-04/06/17 <br />Central Services <br />154.11 <br />VERIZON WIRELESS <br />05/08/2017 <br />107426 <br />9783397455 <br />101-45210-321 <br />Cell Phones -03/07/17-04/06/17 <br />Golf Course <br />81.33 <br />VERIZON WIRELESS <br />05/08/2017 <br />107426 <br />9783397455 <br />601-49400-321 <br />Cell Phones -03/07/17-04/06/17 <br />Water <br />70.02 <br />VERIZON WIRELESS <br />05/08/2017 <br />107426 <br />9783397455 <br />602-49450-321 <br />Cell Phones -03/07/17-04/06/17 <br />Sewer <br />70.02 <br />VERIZON WIRELESS <br />05/08/2017 <br />107426 <br />9783397455 <br />101-43000-415 <br />Cell Phones -03/07/17-04/06/17 <br />Public Works Department <br />35.01 <br />Total 107426: <br />1,894.04 <br />WACONIAIFORD <br />05/08/2017 <br />107427 <br />FOCS111116 <br />101-42110-402 <br />Repairs Squad #223 <br />Police Department <br />570.32 <br />Total 107427: <br />570.32 <br />WATER CONSERVATION SVC IN <br />05/08/2017 <br />107428 <br />7585 <br />601-49400-405 <br />April 17 Watermain Leak Survey -Leak Locates <br />Water <br />1,568.00 <br />Total 107428: <br />1,568.00 <br />WIDMER CONTSTRUCTION <br />05/08/2017 <br />107429 <br />4293 <br />601-49400-405 <br />Installed 1 " waterline -Narrows Bridge <br />Water <br />7,979.00 <br />WIDMER CONTSTRUCTION <br />05/08/2017 <br />107429 <br />4297 <br />602-49450-406 <br />Reapired sanitary svcs-1 076 Wildhurst Trail <br />Sewer <br />4,975.00 <br />Total 107429: <br />12,954.00 <br />WINDSTREAM <br />05/08/2017 <br />107430 <br />69001148 <br />601-49400-321 <br />water plant phone <br />Water <br />3.08 <br />Total 107430: <br />3.08 <br />Wooddale Bid, Inc <br />05/08/2017 <br />107431 <br />2015-00798 <br />101-22205 <br />Escrow Refund -2015-00798 & 2015-00800-2450 & <br />2,500.00 <br />Total 107431: <br />2,500.00 <br />WRIGHT HENNEPIN ELECTRIC <br />05/08/2017 <br />107432 <br />3502551568 <br />101-43000-386 <br />Electrical Svc -03/01/17-04/01/17 <br />Public Works Department <br />112.58 <br />WRIGHT HENNEPIN ELECTRIC <br />05/08/2017 <br />107432 <br />3502551568 <br />602-49450-381 <br />Electflcal Svc -03/01/17-04/01117 <br />Sewer <br />33.41 <br />