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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/14/2020 - 1/27/2020 Jan 23, 2020 04:28PM <br />Description Department Invoice <br />Amount <br />Internet 1/7/20-2/6/20 Golf Course 146.45 <br />Internet 1/7/20-2/6/20 Water 158.25 <br />Internet 1/7/20-2/6/20 Sewer 35.01 <br />Equipment Bill Incentive Credit $100.00 on 952-807- Police Department 100.00- <br />2,447.55 <br />2020 Membership Police Department 125.00 <br />125.00 <br />Case #OR190109 2006 Missan Altima Police Department 155.00 <br />155.00 <br />Brush Site 12/1/19-1/1/20 Brush Site 23.20 <br />GC Security 2/2020 Golf Course 41.82 <br />Electical Service 12/1/19-1/1/20 Public Works Department 187.36 <br />252.38 <br />Electric 11/19/19-12/28/19 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Payee <br />Issue Date <br />Number <br />Number <br />Electric 11/19/19-12/28/19 <br />VERIZON WIRELESS <br />01/27/2020 <br />113320 <br />9845720881 <br />101-45210-321 <br />VERIZON WIRELESS <br />01/27/2020 <br />113320 <br />9845720881 <br />601-49400-321 <br />VERIZON WIRELESS <br />01/27/2020 <br />113320 <br />9845720881 <br />602-49450-321 <br />VERIZON WIRELESS <br />01/27/2020 <br />113320 <br />9845720881 <br />101-42110-221 <br />Total 113320: <br />WESTONKA COMMUNITY & CO <br />01/27/2020 <br />113321 <br />01012020 <br />101-42110-433 <br />Total 113321: <br />WILLIAMS TOWING <br />01/27/2020 <br />113322 <br />152346 <br />101-42110-436 <br />Total 113322: <br />Wright -Hennepin Coop Electric <br />01/27/2020 <br />113323 <br />3502772171 <br />101-45220-381 <br />Wright -Hennepin Coop Electric <br />01/27/2020 <br />113323 <br />3502772171 <br />101-45210-381 <br />Wright -Hennepin Coop Electric <br />01/27/2020 <br />113323 <br />3502772171 <br />101-43000-381 <br />Total 113323: <br />XCEL ENERGY <br />01/27/2020 <br />113324 <br />667407926 <br />101-41900-381 <br />XCEL ENERGY <br />01/27/2020 <br />113324 <br />667407926 <br />101-42110-381 <br />XCEL ENERGY <br />01/27/2020 <br />113324 <br />667407926 <br />101-42110-381 <br />XCEL ENERGY <br />01/27/2020 <br />113324 <br />667407926 <br />101-43000-381 <br />XCEL ENERGY <br />01/27/2020 <br />113324 <br />667407926 <br />101-43000-386 <br />XCEL ENERGY <br />01/27/2020 <br />113324 <br />667407926 <br />101-45200-381 <br />XCEL ENERGY <br />01/27/2020 <br />113324 <br />667407926 <br />601-49400-381 <br />XCEL ENERGY <br />01/27/2020 <br />113324 <br />667407926 <br />602-49450-381 <br />XCEL ENERGY <br />01/27/2020 <br />113324 <br />667407926 <br />101-45210-381 <br />Total 113324: <br />Grand Totals: <br />Description Department Invoice <br />Amount <br />Internet 1/7/20-2/6/20 Golf Course 146.45 <br />Internet 1/7/20-2/6/20 Water 158.25 <br />Internet 1/7/20-2/6/20 Sewer 35.01 <br />Equipment Bill Incentive Credit $100.00 on 952-807- Police Department 100.00- <br />2,447.55 <br />2020 Membership Police Department 125.00 <br />125.00 <br />Case #OR190109 2006 Missan Altima Police Department 155.00 <br />155.00 <br />Brush Site 12/1/19-1/1/20 Brush Site 23.20 <br />GC Security 2/2020 Golf Course 41.82 <br />Electical Service 12/1/19-1/1/20 Public Works Department 187.36 <br />252.38 <br />Electric 11/19/19-12/28/19 <br />Central Services <br />1,880.78 <br />Electric 11/19/19-12/28/19 <br />Police Department <br />1,234.61 <br />Electric 11/19/19-12/28/19 <br />Police Department <br />25.72 <br />Electric 11/19/19-12/28/19 <br />Public Works Department <br />226.64 <br />Electric 11/19/19-12/28/19 <br />Public Works Department <br />2,337.13 <br />Electric 11/19/19-12/28/19 <br />Parks <br />33.22 <br />Electric 11/19/19-12/28/19 <br />Water <br />6,288.10 <br />Electric 11/19/19-12/28/19 <br />Sewer <br />3,048.01 <br />Electric 11/19/19-12/28/19 <br />Golf Course <br />194.49 <br />15,268.70 <br />