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02-24-2020 Council Packet
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02-24-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113480:1,802.21 <br />THE HOME DEPOT 02/24/2020 113481 4314713 101-43000-240 SHOP SUPPLIES Public Works Department 64.76 <br /> Total 113481:64.76 <br />TimeSaver Off Site Secretarial Inc 02/24/2020 113482 m25386 101-42400-319 PC MEETING 01/06/20 Building & Zoning 224.25 <br /> Total 113482:224.25 <br />UNITED STATES POSTAL SERVI 02/24/2020 113483 022020 101-41900-322 1ST CLASS PRESORT Central Services 240.00 <br /> Total 113483:240.00 <br />VACKER INC 02/24/2020 113484 2358 101-45200-223 BEDERWOOD PARK SIGN Parks 1,998.00 <br /> Total 113484:1,998.00 <br />VARNER MOBILE SERVICES LL 02/24/2020 113485 7774 701-49800-402 Unit #431 Repair Task 40957 282.50 <br /> Total 113485:282.50 <br />VERIZON WIRELESS 02/24/2020 113486 9847791167 101-42110-321 INTERNET 2/7/20-3/6/20 Police Department 1,759.30 <br />VERIZON WIRELESS 02/24/2020 113486 9847791167 101-41900-321 INTERNET 2/7/20-3/6/20 Central Services 279.94 <br />VERIZON WIRELESS 02/24/2020 113486 9847791167 101-42400-321 INTERNET 2/7/20-3/6/20 Building & Zoning 70.02 <br />VERIZON WIRELESS 02/24/2020 113486 9847791167 101-43000-321 INTERNET 2/7/20-3/6/20 Public Works Department 140.04 <br />VERIZON WIRELESS 02/24/2020 113486 9847791167 101-45200-321 INTERNET 2/7/20-3/6/20 Parks 35.01 <br />VERIZON WIRELESS 02/24/2020 113486 9847791167 101-45210-321 INTERNET 2/7/20-3/6/20 Golf Course 146.45 <br />VERIZON WIRELESS 02/24/2020 113486 9847791167 601-49400-321 INTERNET 2/7/20-3/6/20 Water 158.25 <br />VERIZON WIRELESS 02/24/2020 113486 9847791167 602-49450-321 INTERNET 2/7/20-3/6/20 Sewer 35.01 <br /> Total 113486:2,624.02 <br />WASTE MANAGEMENT RECYC 02/24/2020 113487 0063682-280 603-49500-316 RECYCLING 02/2020 15,831.75 <br /> Total 113487:15,831.75 <br />WAYZATA POLICE DEPARTMEN 02/20/2020 113488 12312019 602-49450-387 4TH QUARTER 2019SEWER Sewer 10,908.60- <br />WAYZATA POLICE DEPARTMEN 02/24/2020 113488 12312019 602-49450-387 4TH QUARTER 2019SEWER Sewer 10,908.60
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