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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/28/2020 - 5/11/2020 May 07, 2020 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VARNER MOBILE SERVICES LL 05/11/2020 113935 7956 701-49800-402 UNIT #427 REPAIR TASK 43835 257.45 <br /> Total 113935:257.45 <br />VERIZON WIRELESS 05/11/2020 113936 9849874286 101-42110-321 INTERNET 3/7/20-4/6/20 Police Department 1,751.38 <br />VERIZON WIRELESS 05/11/2020 113936 9849874286 101-41900-321 INTERNET 3/7/20-4/6/20 Central Services 249.95 <br />VERIZON WIRELESS 05/11/2020 113936 9849874286 101-42400-321 INTERNET 3/7/20-4/6/20 Building & Zoning 70.02 <br />VERIZON WIRELESS 05/11/2020 113936 9849874286 101-43000-321 INTERNET 3/7/20-4/6/20 Public Works Department 35.01 <br />VERIZON WIRELESS 05/11/2020 113936 9849874286 101-45200-321 INTERNET 3/7/20-4/6/20 Parks 35.01 <br />VERIZON WIRELESS 05/11/2020 113936 9849874286 101-45210-321 INTERNET 3/7/20-4/6/20 Golf Course 146.45 <br />VERIZON WIRELESS 05/11/2020 113936 9849874286 101-45220-321 INTERNET 3/7/20-4/6/20 Brush Site 105.03 <br />VERIZON WIRELESS 05/11/2020 113936 9849874286 601-49400-321 INTERNET 3/7/20-4/6/20 Water 96.63 <br />VERIZON WIRELESS 05/11/2020 113936 9849874286 602-49450-321 INTERNET 3/7/20-4/6/20 Sewer 96.63 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 101-42110-321 INTERNET 3/7/20-4/6/20 Police Department 1,752.55 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 101-41900-321 INTERNET 3/7/20-4/6/20 Central Services 249.40 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 101-42400-321 INTERNET 3/7/20-4/6/20 Building & Zoning 70.02 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 101-43000-321 INTERNET 3/7/20-4/6/20 Public Works Department 35.01 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 101-45200-321 INTERNET 3/7/20-4/6/20 Parks 35.01 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 101-45210-321 INTERNET 3/7/20-4/6/20 Golf Course 146.15 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 101-45220-321 INTERNET 3/7/20-4/6/20 Brush Site 105.03 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 601-49400-321 INTERNET 3/7/20-4/6/20 Water 232.08 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 602-49450-321 INTERNET 3/7/20-4/6/20 Sewer 232.08 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 601-49400-415 REPLACE IPAD Water 959.98 <br />VERIZON WIRELESS 05/11/2020 113936 9851967704 601-49400-415 REPLACE IPAD Water 959.98 <br /> Total 113936:7,363.40 <br />Whitaker, James 05/11/2020 113937 050620 101-22205 EXCROW REFUND - SE18-000030 970.00 <br /> Total 113937:970.00 <br />WILLIAMS TOWING 05/11/2020 113938 20-481 101-42110-436 RECOVERED STOLEN Police Department 155.00 <br /> Total 113938:155.00 <br />XCEL ENERGY 05/11/2020 113939 683102339 101-41900-381 ELECTRIC 3/24/20-3/22/20 Central Services 1,581.04 <br />XCEL ENERGY 05/11/2020 113939 683102339 101-42110-381 ELECTRIC 3/24/20-3/22/20 Police Department 929.22 <br />XCEL ENERGY 05/11/2020 113939 683102339 101-42110-381 ELECTRIC 3/24/20-3/22/20 Police Department 31.84 <br />XCEL ENERGY 05/11/2020 113939 683102339 101-43000-381 ELECTRIC 3/24/20-3/22/20 Public Works Department 201.89 <br />XCEL ENERGY 05/11/2020 113939 683102339 101-43000-386 ELECTRIC 3/24/20-3/22/20 Public Works Department 1,947.83