Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON WIRELESS 12/18/2020 115525 9868542947 101-41900-321 PHONES/INTERNET 12/7/20-1/6/21 Central Services 291.02 <br />VERIZON WIRELESS 12/18/2020 115525 9868542947 101-42400-321 PHONES/INTERNET 12/7/20-1/6/21 Building & Zoning 115.04 <br />VERIZON WIRELESS 12/18/2020 115525 9868542947 101-43000-321 PHONES/INTERNET 12/7/20-1/6/21 Public Works Department 35.01 <br />VERIZON WIRELESS 12/18/2020 115525 9868542947 101-45200-321 PHONES/INTERNET 12/7/20-1/6/21 Parks 35.01 <br />VERIZON WIRELESS 12/18/2020 115525 9868542947 101-45210-321 PHONES/INTERNET 12/7/20-1/6/21 Golf Course 194.54 <br />VERIZON WIRELESS 12/18/2020 115525 9868542947 101-45220-321 PHONES/INTERNET 12/7/20-1/6/21 Brush Site 105.03 <br />VERIZON WIRELESS 12/18/2020 115525 9868542947 601-49400-321 PHONES/INTERNET 12/7/20-1/6/21 Water 188.31 <br />VERIZON WIRELESS 12/18/2020 115525 9868542947 602-49450-321 PHONES/INTERNET 12/7/20-1/6/21 Sewer 188.30 <br /> Total 115525:2,920.27 <br />VESSCO INC 12/18/2020 115526 81882 601-49400-405 INJECTOR REPAIR TASK # 50514 Water 210.00 <br /> Total 115526:210.00 <br />WASTE MANAGEMENT RECYC 12/18/2020 115527 0075634-280 603-49500-316 RECYCLING 12/2020 15,831.75 <br /> Total 115527:15,831.75 <br />Wright-Hennepin Coop Electric 12/18/2020 115528 3502846472 101-45210-381 GC SECURITY 1/1-1/31/21 Golf Course 83.64 <br />Wright-Hennepin Coop Electric 12/18/2020 115528 3502846472 101-43000-381 ELECTRICAL SERVICE 11/01-12/01/20 Public Works Department 168.58 <br />Wright-Hennepin Coop Electric 12/18/2020 115528 3502846472 101-45220-381 BRUSH SITE 11/1-12/1/20 Brush Site 26.08 <br /> Total 115528:278.30 <br />XCEL ENERGY 12/18/2020 115529 711007661 101-41900-381 ELECTRIC 10/20/20-11/17/20 Central Services 1,488.97 <br />XCEL ENERGY 12/18/2020 115529 711007661 101-42110-381 ELECTRIC 10/20/20-11/17/20 Police Department 913.83 <br />XCEL ENERGY 12/18/2020 115529 711007661 101-42110-381 ELECTRIC 10/20/20-11/17/20 Police Department 32.45 <br />XCEL ENERGY 12/18/2020 115529 711007661 101-43000-381 ELECTRIC 10/20/20-11/17/20 Public Works Department 151.12 <br />XCEL ENERGY 12/18/2020 115529 711007661 101-43000-386 ELECTRIC 10/20/20-11/17/20 Public Works Department 2,213.81 <br />XCEL ENERGY 12/18/2020 115529 711007661 101-45200-381 ELECTRIC 10/20/20-11/17/20 Parks 22.38 <br />XCEL ENERGY 12/18/2020 115529 711007661 601-49400-381 ELECTRIC 10/20/20-11/17/20 Water 5,362.52 <br />XCEL ENERGY 12/18/2020 115529 711007661 602-49450-381 ELECTRIC 10/20/20-11/17/20 Sewer 2,711.52 <br />XCEL ENERGY 12/18/2020 115529 711007661 101-45210-381 ELECTRIC 10/20/20-11/17/20 Golf Course 142.69 <br /> Total 115529:13,039.29 <br />CENTURY LINK 12/21/2020 115530 180603993 614-49840-329 INTERNET 11/08/20-12/07/20 Cable Franchise 1,056.44