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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 2/9/2021 - 2/22/2021 Feb 18, 2021 04:24PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115935:3,498.00 <br />VERIZON WIRELESS 02/22/2021 115936 9872774000 101-42110-321 INTERNET 2/7/21-3/6/21 Police Department 1,761.34 <br />VERIZON WIRELESS 02/22/2021 115936 9872774000 101-41900-321 INTERNET 2/7/21-3/6/21 Central Services 291.57 <br />VERIZON WIRELESS 02/22/2021 115936 9872774000 101-42400-321 INTERNET 2/7/21-3/6/21 Building & Zoning 115.04 <br />VERIZON WIRELESS 02/22/2021 115936 9872774000 101-43000-321 INTERNET 2/7/21-3/6/21 Public Works Department 35.01 <br />VERIZON WIRELESS 02/22/2021 115936 9872774000 101-45200-321 INTERNET 2/7/21-3/6/21 Parks 35.01 <br />VERIZON WIRELESS 02/22/2021 115936 9872774000 101-45210-321 INTERNET 2/7/21-3/6/21 Golf Course 194.69 <br />VERIZON WIRELESS 02/22/2021 115936 9872774000 101-45220-321 INTERNET 2/7/21-3/6/21 Brush Site 105.03 <br />VERIZON WIRELESS 02/22/2021 115936 9872774000 601-49400-321 INTERNET 2/7/21-3/6/21 Water 188.33 <br />VERIZON WIRELESS 02/22/2021 115936 9872774000 602-49450-321 INTERNET 2/7/21-3/6/21 Sewer 188.33 <br /> Total 115936:2,914.35 <br />WACONIA FORD SALES INC 02/22/2021 115937 202725 101-42110-402 SQUAD REPAIR Police Department 49.27 <br /> Total 115937:49.27 <br />WASTE MANAGEMENT RECYC 02/22/2021 115938 0077609-280 603-49500-316 RECYCLING 02/2022 16,458.75 <br /> Total 115938:16,458.75 <br />WESTSIDE WHOLESALE TIRE 02/22/2021 115939 876450 701-49800-221 TIRE REPAIR - UNIT 429 LOADER 113.57 <br /> Total 115939:113.57 <br />Wright-Hennepin Coop Electric 02/22/2021 115940 3502859514 101-45220-381 BRUSH SITE 01/01-02/01/21 Brush Site 27.90 <br />Wright-Hennepin Coop Electric 02/22/2021 115940 3502859514 101-43000-381 ELECTRICAL SERVICE 01/01-2/01/21 Public Works Department 182.73 <br />Wright-Hennepin Coop Electric 02/22/2021 115940 3502859514 101-45210-381 GC SECURITY 3/1-3/31/21 Golf Course 41.82 <br /> Total 115940:252.45 <br />XCEL ENERGY 02/22/2021 115941 718488348 101-41900-381 ELECTRIC 12/21/20-1/24/21 Central Services 1,991.79 <br />XCEL ENERGY 02/22/2021 115941 718488348 101-42110-381 ELECTRIC 12/21/20-1/24/21 Police Department 1,234.25 <br />XCEL ENERGY 02/22/2021 115941 718488348 101-42110-381 ELECTRIC 12/21/20-1/24/21 Police Department 32.08 <br />XCEL ENERGY 02/22/2021 115941 718488348 101-43000-381 ELECTRIC 12/21/20-1/24/21 Public Works Department 175.19 <br />XCEL ENERGY 02/22/2021 115941 718488348 101-43000-386 ELECTRIC 12/21/20-1/24/21 Public Works Department 2,381.88 <br />XCEL ENERGY 02/22/2021 115941 718488348 101-45200-381 ELECTRIC 12/21/20-1/24/21 Parks 22.64 <br />XCEL ENERGY 02/22/2021 115941 718488348 601-49400-381 ELECTRIC 12/21/20-1/24/21 Water 6,202.63