Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114468:189.97 <br />Strohman Enterprise Inc 08/13/2020 114469 20-2046 101-42110-580 SPECIAL EQUIPMENT Police Department 832.82 <br /> Total 114469:832.82 <br />SUMMIT COMPANIES 08/13/2020 114470 1517580 101-42110-221 EQUIPMENT Police Department 130.40 <br /> Total 114470:130.40 <br />TALLEN AND BAERTSCHI 08/13/2020 114471 072020 101-41600-306 PROSECUTION SERVICES-07/2020 Law/Legal Services 2,846.85 <br /> Total 114471:2,846.85 <br />TimeSaver Off Site Secretarial Inc 08/13/2020 114472 M25795 101-41110-439 CC MEETING MINUTES Mayor & Council 357.75 <br /> Total 114472:357.75 <br />TL STEVENS 08/13/2020 114473 12667 225-45200-530 BEDERWOOD PARK WELL 30,180.75 <br /> Total 114473:30,180.75 <br />TWIN CITY SEED COMPANY 08/13/2020 114474 47626 651-49910-227 EROSION BLACKET Storm Water 387.50 <br /> Total 114474:387.50 <br />US Bank Equipment Finance 08/13/2020 114475 420220451 710-49970-413 COPIERS 596.76 <br /> Total 114475:596.76 <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 101-42110-321 INTERNET 7/7/20-8/6/20 Police Department 1,815.14 <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 101-41900-321 INTERNET 7/7/20-8/6/20 Central Services 252.44 <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 101-42400-321 INTERNET 7/7/20-8/6/20 Building & Zoning 70.02 <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 101-43000-321 INTERNET 7/7/20-8/6/20 Public Works Department 35.01 <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 101-45200-321 INTERNET 7/7/20-8/6/20 Parks 35.01 <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 101-45210-321 INTERNET 7/7/20-8/6/20 Golf Course 147.85 <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 101-45220-321 INTERNET 7/7/20-8/6/20 Brush Site 105.03 <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 601-49400-321 INTERNET 7/7/20-8/6/20 Water 167.00 <br />VERIZON WIRELESS 08/13/2020 114476 9858114842 602-49450-321 INTERNET 7/7/20-8/6/20 Sewer 167.00