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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114001:2,886.75 <br />TimeSaver Off Site Secretarial Inc 05/26/2020 114002 M25634 101-41110-439 CITY COUNCIL MEETING MINUTES Mayor & Council 305.75 <br /> Total 114002:305.75 <br />Tri-S Construction Supply 05/26/2020 114003 1132 651-49910-227 HACKBERRY STORMWATER CATCH BASIN BAS Storm Water 120.40 <br /> Total 114003:120.40 <br />VALLEY RICH CO 05/26/2020 114004 28244 601-49400-405 HYDRANT & GATE VALVE REPLACEMENT Water 3,767.00 <br /> Total 114004:3,767.00 <br />VERIZON WIRELESS 05/26/2020 114005 9854026415 101-42110-321 PHONES 5/7/20-6/6/20 Police Department 1,748.52 <br />VERIZON WIRELESS 05/26/2020 114005 9854026415 101-41900-321 PHONES 5/7/20-6/6/20 Central Services 249.40 <br />VERIZON WIRELESS 05/26/2020 114005 9854026415 101-42400-321 PHONES 5/7/20-6/6/20 Building & Zoning 70.02 <br />VERIZON WIRELESS 05/26/2020 114005 9854026415 101-43000-321 PHONES 5/7/20-6/6/20 Public Works Department 35.01 <br />VERIZON WIRELESS 05/26/2020 114005 9854026415 101-45200-321 PHONES 5/7/20-6/6/20 Parks 35.01 <br />VERIZON WIRELESS 05/26/2020 114005 9854026415 101-45210-321 PHONES 5/7/20-6/6/20 Golf Course 146.15 <br />VERIZON WIRELESS 05/26/2020 114005 9854026415 101-45220-321 PHONES 5/7/20-6/6/20 Brush Site 105.03 <br />VERIZON WIRELESS 05/26/2020 114005 9854026415 601-49400-321 PHONES 5/7/20-6/6/20 Water 166.58 <br />VERIZON WIRELESS 05/26/2020 114005 9854026415 602-49450-321 PHONES 5/7/20-6/6/20 Sewer 166.58 <br /> Total 114005:2,722.30 <br />WASTE MANAGEMENT RECYC 05/26/2020 114006 0068623-280 603-49500-316 RECYCLING 05/2020 15,831.75 <br /> Total 114006:15,831.75 <br />Wright-Hennepin Coop Electric 05/26/2020 114007 3502799170 101-45210-381 GC SECURITY 6/1-6/30/20 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 05/26/2020 114007 3502799170 101-45220-381 BRUSH SITE 4/1-5/1/20 Brush Site 22.79 <br />Wright-Hennepin Coop Electric 05/26/2020 114007 3502799170 101-43000-381 ELECTRICAL SERVICE 04/01-05/01/20 Public Works Department 154.05 <br /> Total 114007:218.66 <br />Yamaha Golf & Utility 05/26/2020 114008 01-235449 101-45210-415 GOLF CART RENTAL Golf Course 1,100.00