Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102695:211.92 <br />THORPE DIST CO 04/27/2015 102696 883783 101-45210-091 beer Golf Course 106.50 <br />THORPE DIST CO 04/27/2015 102696 885087 101-45210-091 beer Golf Course 136.00 <br />THORPE DIST CO 04/27/2015 102696 887514 101-45210-091 beer Golf Course 177.50 <br /> Total 102696:420.00 <br />TONY WHITE 04/27/2015 102697 40815 101-42110-437 meal reimb training Police Department 56.53 <br /> Total 102697:56.53 <br />TRI CITY LAB 04/27/2015 102698 33115 601-49400-489 water testing Water 31.50 <br /> Total 102698:31.50 <br />US BANK NATIONAL ASSOCIAT 04/27/2015 102699 42015 235-45690-489 2nd Half TIF payment 25,095.98 <br /> Total 102699:25,095.98 <br />VEADERKO, JAMES 04/27/2015 102700 36 101-45210-223 new screen Golf Course 25.00 <br /> Total 102700:25.00 <br />VERIZON WIRELESS 04/27/2015 102701 9743480030 101-42110-321 4/07 to 5/06 Police Department 1,473.29 <br />VERIZON WIRELESS 04/27/2015 102701 9743480030 101-41900-321 4/07 to 5/06 Central Services 111.40 <br />VERIZON WIRELESS 04/27/2015 102701 9743480030 101-45210-321 4/07 to 5/06 Golf Course 30.23 <br />VERIZON WIRELESS 04/27/2015 102701 9743480030 601-49400-321 4/07 to 5/06 Water 63.23 <br />VERIZON WIRELESS 04/27/2015 102701 9743480030 602-49450-321 4/07 to 5/06 Sewer 63.22 <br /> Total 102701:1,741.37 <br />WRIGHT HENNEPIN ELECTRIC 04/27/2015 102702 40915 101-43000-381 3/01 to 4/01 service Public Works Department 111.03 <br />WRIGHT HENNEPIN ELECTRIC 04/27/2015 102702 40915 602-49450-381 3/01 to 4/01 service Sewer 31.81 <br /> Total 102702:142.84 <br />ZAHL EQUIPMENT 04/27/2015 102703 0207241 101-43000-404 floor hoist inspection Public Works Department 328.00 <br />City Council Meeting April 27, 2015 Page 252 of 257