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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TimeSaver Off Site Secretarial Inc 10/26/2020 115090 M25957 101-42400-319 PC MINUTES Building & Zoning 522.25 <br /> Total 115090:709.25 <br />TREECARE 10/26/2020 115091 1476 602-49450-489 TREE REMOVAL AT LS#30 Sewer 400.00 <br /> Total 115091:400.00 <br />UNITED FARMERS COOPERATI 10/26/2020 115092 21-62465 701-49800-222 PROPANE UNIT 432 63.24 <br /> Total 115092:63.24 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 101-42110-321 PHONES 9/7/20-10/6/20 Police Department 1,760.34 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 101-41900-321 PHONES 9/7/20-10/6/20 Central Services 291.02 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 101-42400-321 PHONES 9/7/20-10/6/20 Building & Zoning 70.02 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 101-45200-321 PHONES 9/7/20-10/6/20 Parks 35.01 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 101-43000-321 PHONES 9/7/20-10/6/20 Public Works Department 35.01 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 101-45210-321 PHONES 9/7/20-10/6/20 Golf Course 207.51 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 101-45220-321 PHONES 9/7/20-10/6/20 Brush Site 105.03 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 601-49400-321 PHONES 9/7/20-10/6/20 Water 188.31 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 602-49450-321 PHONES 9/7/20-10/6/20 Sewer 188.30 <br />VERIZON WIRELESS 10/26/2020 115093 9864332591 101-42400-221 PHONES 9/7/20-10/6/20 Building & Zoning 306.22 <br /> Total 115093:3,186.77 <br />VERTEX UNMANNED SOLUTIO 10/26/2020 115094 D301 101-42110-437 TRAINING SILTALA, CARLSON, FOURNIER Police Department 300.00 <br /> Total 115094:300.00 <br />WESTONKA PUBLIC SCHOOLS, 10/26/2020 115095 101420 240-25695-489 CARES GRANT 105,584.00 <br /> Total 115095:105,584.00 <br />Wright-Hennepin Coop Electric 10/26/2020 115096 3502833171 101-45220-381 BRUSH SITE 9/1-10/1/20 Brush Site 22.22 <br />Wright-Hennepin Coop Electric 10/26/2020 115096 3502833171 101-45210-381 GC SECURITY 11/1-11/30/20 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 10/26/2020 115096 3502833171 101-43000-381 ELECTRICAL SERVICE 09/01-10/01/20 Public Works Department 163.49 <br /> Total 115096:227.53 <br />CENTURY LINK 10/26/2020 115097 100420 601-49400-321 WATER PLANT PHONE/INTERNET 10/4-11/3/20 Water 124.27