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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/14/2019 - 5/28/2019 May 23, 2019 10:13AM <br />Check Check Invoice Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9829577019 <br />101-42110-321 <br />Internet 5/7/19-6/6/19 <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9829577019 <br />101-41900-321 <br />Internet 5/7/19-6/6/19 <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9829577019 <br />101-42400-321 <br />Internet 5/7/19-6/6/19 <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9829577019 <br />101-43000-321 <br />Internet 5/7/19-6/6/19 <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9829577019 <br />101-45200-321 <br />Internet 5/7/19-6/6/19 <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9829577019 <br />101-45210-321 <br />Internet 5/7/19-6/6/19 <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9829577019 <br />601-49400-321 <br />Internet 5/7/19-6/6/19 <br />VERIZON WIRELESS <br />05/28/2019 <br />111913 <br />9829577019 <br />602-49450-321 <br />Internet 5/7/19-6/6/19 <br />Total 111913: <br />Department <br />Police Department <br />Central Services <br />Building & Zoning <br />Public Works Department <br />Parks <br />Golf Course <br />Water <br />Sewer <br />WATER CONSERVATION SVC IN 05/28/2019 111914 9590 601-49400-405 Leak Locates & Report 1972 Shadywood & 2705 W Water <br />Total 111914: <br />WAYZATA BAY CAR WASH <br />05/28/2019 <br />111915 <br />17086 <br />101-42110-402 <br />#502 Car Wash <br />Total 111915: <br />WHEELER LUMBER LLC <br />05/28/2019 <br />111916 <br />1220-039252 <br />101-45200-223 <br />Park Bollards <br />Total 111916: <br />Wise Unlimited <br />05/28/2019 <br />111917 <br />040819 <br />101-41900-201 <br />Desk Plaque & Retirement Plaque <br />Wise Unlimited <br />05/28/2019 <br />111917 <br />041919 <br />101-42110-439 <br />Police Plaque <br />Total 111917: <br />Witt's End Landscaping <br />05/28/2019 <br />111918 <br />1033 <br />225-45200-530 <br />Golf Course Drainage 2019 <br />Witt's End Landscaping <br />05/28/2019 <br />111918 <br />1033 <br />651-16500 <br />Golf Course Drainage 2019 <br />Total 111918: <br />Wright -Hennepin Coop Electric <br />05/28/2019 <br />111919 <br />3502719269 <br />101-43000-386 <br />Electical Service 4/1/19-5/1/19 <br />Wright -Hennepin Coop Electric <br />05/28/2019 <br />111919 <br />3502719269 <br />101-45200-381 <br />Electical Service 4/1/19-5/1/19 <br />Wright -Hennepin Coop Electric <br />05/28/2019 <br />111919 <br />3502719269 <br />101-45210-319 <br />GC Security 6/1-6/30/19 <br />Total 111919: <br />Yamaha Golf & Utility <br />05/28/2019 <br />111920 <br />01-230445 <br />101-45210-404 <br />Golf Cart - Clean Fuel System <br />Police Department <br />Parks <br />Central Services <br />Police Department <br />Public Works Department <br />Parks <br />Golf Course <br />Golf Course <br />Invoice <br />Amount <br />1,624.89 <br />135.59 <br />70.02 <br />140.04 <br />35.01 <br />140.77 <br />175.78 <br />2,412.86 <br />840.31 <br />840.31 <br />9.95 <br />9.95 <br />225.00 <br />183.68 <br />14.00 <br />197.68 <br />5,717.50 <br />8,925.00 <br />14,642.50 <br />151.19 <br />28.02 <br />40.76 <br />219.97 <br />3,040.89 <br />