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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON WIRELESS 05/23/2022 118738 9905841417 101-42400-321 VERIZON BILL 04/07-05/06/22 Building & Zoning 187.49 <br />VERIZON WIRELESS 05/23/2022 118738 9905841417 101-43000-321 VERIZON BILL 04/07-05/06/22 Public Works Department 1,115.40 <br />VERIZON WIRELESS 05/23/2022 118738 9905841417 101-43100-321 VERIZON BILL 04/07-05/06/22 Brush Site 77.71 <br />VERIZON WIRELESS 05/23/2022 118738 9905841417 101-45200-321 VERIZON BILL 04/07-05/06/22 Parks 80.03 <br />VERIZON WIRELESS 05/23/2022 118738 9905841417 101-45210-321 VERIZON BILL 04/07-05/06/22 Golf Course 115.04 <br />VERIZON WIRELESS 05/23/2022 118738 9905841417 601-49400-321 VERIZON BILL 04/07-05/06/22 Water 121.27 <br />VERIZON WIRELESS 05/23/2022 118738 9905841417 602-49450-321 VERIZON BILL 04/07-05/06/22 Sewer 940.70 <br /> Total 118738:4,549.08 <br />WASTE MANAGEMENT RECYC 05/23/2022 118739 0092053-280 603-49500-316 RECYCLING 5/2022 16,081.06 <br />WASTE MANAGEMENT RECYC 05/23/2022 118739 0092053-280 603-49500-316 RECYCLING APRIL 22 ORGANICS 86.81 <br /> Total 118739:16,167.87 <br />WILLIAMS TOWING 05/23/2022 118740 0207 101-42110-436 TOW CHARGES - RECOVER STOLEN 07 FORD Police Department 255.00 <br />WILLIAMS TOWING 05/23/2022 118740 2022.04 101-42110-436 RECOVERED STOLEN Police Department 280.87 <br /> Total 118740:535.87 <br />Winning Edge Inc 05/23/2022 118741 166272 101-42110-240 MISC EQUIPMENT Police Department 170.27 <br /> Total 118741:170.27 <br />Wright-Hennepin Coop Electric 05/23/2022 118742 35029620211 101-45210-381 GC SECURITY 06/30/2022 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 05/23/2022 118742 35029620211 101-43100-381 BRUSH SITE 04/01/22-05/01/22 Brush Site 29.28 <br />Wright-Hennepin Coop Electric 05/23/2022 118742 35029620211 101-43000-381 ELECTRICAL SERVICE 04/22-05/22 Public Works Department 193.14 <br /> Total 118742:264.24 <br />XCEL ENERGY 05/23/2022 118743 0964603403 101-41900-381 ELECTRIC SERVICE 03/24/22-04/24/22 Central Services 892.63 <br />XCEL ENERGY 05/23/2022 118743 0964603403 101-42110-381 ELECTRIC SERVICE 03/24/22-04/24/22 Police Department 2,613.79 <br />XCEL ENERGY 05/23/2022 118743 0964603403 101-42110-381 ELECTRIC SERVICE 03/24/22-04/24/22 Police Department 38.91 <br />XCEL ENERGY 05/23/2022 118743 0964603403 101-43000-381 ELECTRIC SERVICE 03/24/22-04/24/22 Public Works Department 203.50 <br />XCEL ENERGY 05/23/2022 118743 0964603403 101-43000-386 ELECTRIC SERVICE 03/24/22-04/24/22 Public Works Department 2,699.43 <br />XCEL ENERGY 05/23/2022 118743 0964603403 101-45200-381 ELECTRIC SERVICE 03/24/22-04/24/22 Parks 40.51 <br />XCEL ENERGY 05/23/2022 118743 0964603403 601-49400-381 ELECTRIC SERVICE 03/24/22-04/24/22 Water 6,538.94 <br />XCEL ENERGY 05/23/2022 118743 0964603403 602-49450-381 ELECTRIC SERVICE 03/24/22-04/24/22 Sewer 4,183.70 <br />XCEL ENERGY 05/23/2022 118743 0964603403 101-45210-381 ELECTRIC SERVICE 03/24/22-04/24/22 Golf Course 231.03 <br />XCEL ENERGY 05/23/2022 118743 777609181 101-45200-381 ELECTRIC SERVICE 03/28/22-04/26/22 Parks 14.19