04-26-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 116258:700.00 SOLIE, GLENN 04/16/2021 116259 041521 101-22205 ESCROW REFUND LA21-000018 3500 BAYSIDE 700.00 Total 116259:700.00 STICKNEY, JACOB 04/16/2021 116260 041521 101-22205 ESCROW REFUND LA20-000071 15 STUBBS BAY 700.00 Total 116260:700.00 THOMAS BREN HOMES 04/16/2021 116261 041521 101-22205 ESCROW REFUND RPS18-000074 475 OXFORD 1,000.00 Total 116261:1,000.00 VERIZON WIRELESS 04/16/2021 116262 9877043974 101-42110-321 INTERNET 4/7/21-5/6/21 Police Department 1,773.10 VERIZON WIRELESS 04/16/2021 116262 9877043974 101-41900-321 INTERNET 4/7/21-5/6/21 Central Services 291.74 VERIZON WIRELESS 04/16/2021 116262 9877043974 101-42400-321 INTERNET 4/7/21-5/6/21 Building & Zoning 115.04 VERIZON WIRELESS 04/16/2021 116262 9877043974 101-43000-321 INTERNET 4/7/21-5/6/21 Public Works Department 35.01 VERIZON WIRELESS 04/16/2021 116262 9877043974 101-45200-321 INTERNET 4/7/21-5/6/21 Parks 35.01 VERIZON WIRELESS 04/16/2021 116262 9877043974 101-45210-321 INTERNET 4/7/21-5/6/21 Golf Course 194.75 VERIZON WIRELESS 04/16/2021 116262 9877043974 101-45220-321 INTERNET 4/7/21-5/6/21 Brush Site 105.03 VERIZON WIRELESS 04/16/2021 116262 9877043974 601-49400-321 INTERNET 4/7/21-5/6/21 Water 188.34 VERIZON WIRELESS 04/16/2021 116262 9877043974 602-49450-321 INTERNET 4/7/21-5/6/21 Sewer 188.34 Total 116262:2,926.36 City of Wayzata\DMV 04/19/2021 116263 041921 101-45200-441 PONTOON LICENSE RENEWAL Parks 61.60 Total 116263:61.60 PAYCHEX 04/26/2021 116264 1250317 710-49970-416 KIOSKS X3 75.00 Total 116264:75.00 6060 INC DBA VITALSIGNS MID 04/26/2021 116265 V-21100 101-42110-226 UNIFORM EQUIPMENT Police Department 25.00 6060 INC DBA VITALSIGNS MID 04/26/2021 116265 V-21163 101-42110-226 HELMET Police Department 12.50 Total 116265:37.50