Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 6/9/2020 - 6/22/2020 Jun 18, 2020 01:48PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 101-42110-321 INTERNET 6/7-7/6/20 Police Department 1,797.58 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 101-42110-221 PD EQUIPMENT - SILTALA & FISCHER Police Department 207.44 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 101-42110-321 INTERNET 6/7-7/6/20 Police Department 249.40 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 101-42400-321 INTERNET 6/7-7/6/20 Building & Zoning 70.02 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 101-43000-321 INTERNET 6/7-7/6/20 Public Works Department 35.01 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 101-45200-321 INTERNET 6/7-7/6/20 Parks 35.01 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 101-45210-321 INTERNET 6/7-7/6/20 Golf Course 146.15 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 101-45220-321 INTERNET 6/7-7/6/20 Brush Site 105.03 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 601-49400-321 INTERNET 6/7-7/6/20 Water 166.57 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 602-49450-321 INTERNET 6/7-7/6/20 Sewer 166.58 <br />VERIZON WIRELESS 06/22/2020 114152 9856071431 710-49970-221 PHONES 493.72 <br /> Total 114152:3,472.51 <br />WASTE MANAGEMENT RECYC 06/22/2020 114153 0069602-280 603-49500-316 RECYCLING 06/2020 15,831.75 <br /> Total 114153:15,831.75 <br />Wright-Hennepin Coop Electric 06/22/2020 114154 3502806071 101-45220-381 BRUSH SITE 5/1-6/1/20 Brush Site 23.77 <br />Wright-Hennepin Coop Electric 06/22/2020 114154 3502806071 101-45210-381 GC SECURITY 7/1-7/31/20 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 06/22/2020 114154 3502806071 101-43000-381 ELECTRICAL SERVICE 05/01-06/01/20 Public Works Department 158.03 <br /> Total 114154:223.62 <br />XCEL ENERGY 06/22/2020 114155 686668296 101-41900-381 ELECTRIC 4/21/20-5/20/20 Central Services 1,419.47 <br />XCEL ENERGY 06/22/2020 114155 686668296 101-42110-381 ELECTRIC 4/21/20-5/20/20 Police Department 957.07 <br />XCEL ENERGY 06/22/2020 114155 686668296 101-42110-381 ELECTRIC 4/21/20-5/20/20 Police Department 33.50 <br />XCEL ENERGY 06/22/2020 114155 686668296 101-43000-381 ELECTRIC 4/21/20-5/20/20 Public Works Department 189.56 <br />XCEL ENERGY 06/22/2020 114155 686668296 101-43000-386 ELECTRIC 4/21/20-5/20/20 Public Works Department 1,979.42 <br />XCEL ENERGY 06/22/2020 114155 686668296 101-45200-381 ELECTRIC 4/21/20-5/20/20 Parks 22.64 <br />XCEL ENERGY 06/22/2020 114155 686668296 601-49400-381 ELECTRIC 4/21/20-5/20/20 Water 6,431.88 <br />XCEL ENERGY 06/22/2020 114155 686668296 602-49450-381 ELECTRIC 4/21/20-5/20/20 Sewer 2,822.08 <br />XCEL ENERGY 06/22/2020 114155 686668296 101-45210-381 ELECTRIC 4/21/20-5/20/20 Golf Course 513.11 <br /> Total 114155:14,368.73 <br />Yamaha Golf & Utility 06/22/2020 114156 01-235782 101-45210-415 GOLF CART RENTAL Golf Course 1,100.00 <br /> Total 114156:1,100.00