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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 602-49450-321 INTERNET 5/7/21-6/6/21 Sewer 166.17 <br />VERIZON WIRELESS 05/24/2021 116516 9879182565 101-42110-221 EQUIPMENT PURCHASES - PD PHONES Police Department 169.97 <br /> Total 116516:2,674.09 <br />WESTSIDE WHOLESALE TIRE 05/24/2021 116517 881501 701-49800-403 TIRE REPAIRS UNIT 431 & 615 131.43 <br /> Total 116517:131.43 <br />Wright-Hennepin Coop Electric 05/24/2021 116518 3502878833 101-45210-381 GC SECURITY 6/1-6/30/21 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 05/24/2021 116518 3502878833 101-45220-381 BRUSH SITE 4/1-5/1/21 Brush Site 32.54 <br />Wright-Hennepin Coop Electric 05/24/2021 116518 3502878833 101-43000-381 ELECTRICAL SERVICE 04/01-5/01/21 Public Works Department 167.87 <br /> Total 116518:242.23 <br />YAMAHA MOTOR CORP.05/24/2021 116519 740892 101-45210-415 GOLF CART RENTAL-18 CARS Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.05/24/2021 116519 740952 101-45210-415 GOLF UTILITY CART RENTAL Golf Course 295.00 <br /> Total 116519:1,942.00 <br /> Grand Totals: 263,803.17