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08-24-2020 Council Packet
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08-24-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114636:155.00 <br />TWIN CITY SEED COMPANY 08/24/2020 114637 47621 101-45200-223 6" STAPLES Parks 34.00 <br />TWIN CITY SEED COMPANY 08/24/2020 114637 47732 101-45200-223 BEDERWOOD SHED SEED Parks 277.50 <br /> Total 114637:311.50 <br />VERIZON WIRELESS 08/24/2020 114638 9860176399 101-42110-321 INTERNET 8/7/20-9/6/20 Police Department 1,808.35 <br />VERIZON WIRELESS 08/24/2020 114638 9860176399 101-41900-321 INTERNET 8/7/20-9/6/20 Central Services 252.44 <br />VERIZON WIRELESS 08/24/2020 114638 9860176399 101-42400-321 INTERNET 8/7/20-9/6/20 Building & Zoning 70.02 <br />VERIZON WIRELESS 08/24/2020 114638 9860176399 101-43000-321 INTERNET 8/7/20-9/6/20 Public Works Department 35.01 <br />VERIZON WIRELESS 08/24/2020 114638 9860176399 101-45200-321 INTERNET 8/7/20-9/6/20 Parks 35.01 <br />VERIZON WIRELESS 08/24/2020 114638 9860176399 101-45210-321 INTERNET 8/7/20-9/6/20 Golf Course 147.85 <br />VERIZON WIRELESS 08/24/2020 114638 9860176399 101-45220-321 INTERNET 8/7/20-9/6/20 Brush Site 105.03 <br />VERIZON WIRELESS 08/24/2020 114638 9860176399 601-49400-321 INTERNET 8/7/20-9/6/20 Water 167.00 <br />VERIZON WIRELESS 08/24/2020 114638 9860176399 602-49450-321 INTERNET 8/7/20-9/6/20 Sewer 167.00 <br /> Total 114638:2,787.71 <br />WASTE MANAGEMENT RECYC 08/24/2020 114639 0071632-280 603-49500-316 RECYCLING 08/2020 15,831.75 <br /> Total 114639:15,831.75 <br />WILDTHREADS 08/24/2020 114640 25550 101-45210-095 GOLF COURSE APPAREL Golf Course 232.56 <br /> Total 114640:232.56 <br />WILLIAMS TOWING 08/24/2020 114641 153826 231-45650-436 FORFEITURE TOWING CASE OR20006110 155.00 <br /> Total 114641:155.00 <br />WOODDALE BUILDERS 08/24/2020 114642 082020 101-22205 ESCROW REFUND 2018-00093 1180 HUNTER DR 1,000.00 <br /> Total 114642:1,000.00 <br />Wright-Hennepin Coop Electric 08/24/2020 114643 3502819870 101-45220-381 BRUSH SITE 6/1-7/1/20 Brush Site 32.75 <br />Wright-Hennepin Coop Electric 08/24/2020 114643 3502819870 101-45210-381 GC SECURITY 9/1-9/30/20 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 08/24/2020 114643 3502819870 101-43000-381 ELECTRICAL SERVICE 07/01-08/01/20 Public Works Department 181.36
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