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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />RANDYS ENVIRONMENTAL SER 09/16/2021 117137 AUGUST 202 101-41900-489 GARBAGE SERVICE - 08/2021 Central Services 19.04 <br />RANDYS ENVIRONMENTAL SER 09/16/2021 117137 AUGUST 202 101-45200-404 GARBAGE SERVICE - 08/2021 Parks 643.33 <br />RANDYS ENVIRONMENTAL SER 09/16/2021 117137 AUGUST 202 101-45210-404 GARBAGE SERVICE - 08/2021 Golf Course 124.34 <br />RANDYS ENVIRONMENTAL SER 09/16/2021 117137 AUGUST 202 101-43100-404 GARBAGE SERVICE - 08/2021 Brush Site 72.67 <br /> Total 117137:1,360.74 <br />TALLEN AND BAERTSCHI 09/16/2021 117138 August 2021 101-41600-306 PROSECUTION SERVICES-08/2021 Law/Legal Services 2,945.44 <br /> Total 117138:2,945.44 <br />VERIZON WIRELESS 09/16/2021 117139 9885655252 101-41900-321 INTERNET 7/7/21-8/6/21 Central Services 208.54 <br />VERIZON WIRELESS 09/16/2021 117139 9885655252 101-42110-321 INTERNET 7/7/21-8/6/21 Police Department 1,877.52 <br />VERIZON WIRELESS 09/16/2021 117139 9885655252 101-42400-321 INTERNET 7/7/21-8/6/21 Building & Zoning 35.01 <br />VERIZON WIRELESS 09/16/2021 117139 9885655252 101-43000-321 INTERNET 7/7/21-8/6/21 Public Works Department 220.24 <br />VERIZON WIRELESS 09/16/2021 117139 9885655252 101-43100-321 INTERNET 7/7/21-8/6/21 Brush Site 70.02 <br />VERIZON WIRELESS 09/16/2021 117139 9885655252 101-45200-321 INTERNET 7/7/21-8/6/21 Parks 80.03 <br />VERIZON WIRELESS 09/16/2021 117139 9885655252 101-45210-321 INTERNET 7/7/21-8/6/21 Golf Course 115.04 <br />VERIZON WIRELESS 09/16/2021 117139 9885655252 601-49400-321 INTERNET 7/7/21-8/6/21 Water 121.58 <br />VERIZON WIRELESS 09/16/2021 117139 9885655252 602-49450-321 INTERNET 7/7/21-8/6/21 Sewer 70.02 <br /> Total 117139:2,798.00 <br />WATCHGUARD VIDEO 09/16/2021 117140 BCMINV001 101-42110-580 BWC AND SQUAD CAMS Police Department 36,240.00 <br /> Total 117140:36,240.00 <br />Witt's End Landscaping 09/16/2021 117141 2042 234-16500 LURTON DOG PARK GRAVEL TRAILS MATERIAL 11,425.00 <br /> Total 117141:11,425.00 <br />Wright-Hennepin Coop Electric 09/16/2021 117142 3502902045 101-43100-381 BRUSH SITE 7/1-8/1/21 Brush Site 30.69 <br />Wright-Hennepin Coop Electric 09/16/2021 117142 3502902045 101-45210-381 GC SECURITY 9/1-9/30/21 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 09/16/2021 117142 3502902045 101-43000-381 ELECTRICAL SERVICE 07/01-8/01/21 Public Works Department 170.07 <br /> Total 117142:242.58 <br />XCEL ENERGY 09/16/2021 117143 0915093413 101-41900-381 ELECTRIC 6/22/21-/22/21 Central Services 2,033.46 <br />XCEL ENERGY 09/16/2021 117143 0915093413 101-42110-381 ELECTRIC 6/22/21-/22/21 Police Department 1,278.84 <br />XCEL ENERGY 09/16/2021 117143 0915093413 101-42110-381 ELECTRIC 6/22/21-/22/21 Police Department 37.49