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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 9/29/2020 - 10/12/2020 Oct 08, 2020 12:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114998:158.00 <br />TWIN CITY STRIPING 10/12/2020 114999 20101 101-43000-408 STRIPING WILLOW, OCB N Public Works Department 1,430.15 <br /> Total 114999:1,430.15 <br />US Bank Equipment Finance 10/12/2020 115000 424846046 710-49970-413 COPIERS 596.76 <br /> Total 115000:596.76 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 101-42110-321 INTERNET 9/7/20-10/6/20 Police Department 1,759.95 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 101-41900-321 INTERNET 9/7/20-10/6/20 Central Services 327.16 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 101-42400-321 INTERNET 9/7/20-10/6/20 Building & Zoning 70.02 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 101-43000-321 INTERNET 9/7/20-10/6/20 Public Works Department 35.01 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 101-45200-321 INTERNET 9/7/20-10/6/20 Parks 35.01 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 101-45210-321 INTERNET 9/7/20-10/6/20 Golf Course 142.99 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 101-45220-321 INTERNET 9/7/20-10/6/20 Brush Site 105.03 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 601-49400-321 INTERNET 9/7/20-10/6/20 Water 202.10 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 602-49450-321 INTERNET 9/7/20-10/6/20 Sewer 202.10 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 710-49970-221 FINANCE IPAD 597.47 <br />VERIZON WIRELESS 10/12/2020 115001 642010705-0 101-45210-221 GC MAINTENANCE SHED IPAD Golf Course 597.48 <br /> Total 115001:4,074.32 <br />VESSCO INC 10/12/2020 115002 81200 601-49400-405 INJECTOR REPAIR Water 234.94 <br /> Total 115002:234.94 <br />WASTE MANAGEMENT RECYC 10/12/2020 115003 0073614-280 603-49500-316 RECYCLING 10/2020 15,831.75 <br /> Total 115003:15,831.75 <br />XCEL ENERGY 10/12/2020 115004 701532227 101-45200-381 BEDERWOOD PARK 8/19/20-9/20/20 Parks 33.46 <br />XCEL ENERGY 10/12/2020 115004 702734655 101-41900-381 ELECTRIC 8/22/20-9/22/20 Central Services 1,696.48 <br />XCEL ENERGY 10/12/2020 115004 702734655 101-42110-381 ELECTRIC 8/22/20-9/22/20 Police Department 1,121.03 <br />XCEL ENERGY 10/12/2020 115004 702734655 101-42110-381 ELECTRIC 8/22/20-9/22/20 Police Department 35.52 <br />XCEL ENERGY 10/12/2020 115004 702734655 101-43000-381 ELECTRIC 8/22/20-9/22/20 Public Works Department 4.52- <br />XCEL ENERGY 10/12/2020 115004 702734655 101-43000-386 ELECTRIC 8/22/20-9/22/20 Public Works Department 2,114.02 <br />XCEL ENERGY 10/12/2020 115004 702734655 101-45200-381 ELECTRIC 8/22/20-9/22/20 Parks 22.64