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10-24-2022 Council Packet
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10-24-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON WIRELESS 10/24/2022 119884 9917514486 101-42400-321 VERIZON BILL 10/07/2022-11/06/2022 Building & Zoning 187.39 <br />VERIZON WIRELESS 10/24/2022 119884 9917514486 101-43000-321 VERIZON BILL 10/07/2022-11/06/2022 Public Works Department 250.07 <br />VERIZON WIRELESS 10/24/2022 119884 9917514486 101-43100-321 VERIZON BILL 10/07/2022-11/06/2022 Brush Site 75.02 <br />VERIZON WIRELESS 10/24/2022 119884 9917514486 101-45200-321 VERIZON BILL 10/07/2022-11/06/2022 Parks 80.03 <br />VERIZON WIRELESS 10/24/2022 119884 9917514486 101-45210-321 VERIZON BILL 10/07/2022-11/06/2022 Golf Course 115.04 <br />VERIZON WIRELESS 10/24/2022 119884 9917514486 601-49400-321 VERIZON BILL 10/07/2022-11/06/2022 Water 121.23 <br />VERIZON WIRELESS 10/24/2022 119884 9917514486 602-49450-321 VERIZON BILL 10/07/2022-11/06/2022 Sewer 110.03 <br /> Total 119884:2,900.62 <br />WALSH, DENNIS 10/24/2022 119885 2022.10 WAL 101-22205 ESCROW REFUND - LA22-38 1354 REST POINT 700.00 <br /> Total 119885:700.00 <br />WESTSIDE WHOLESALE TIRE 10/24/2022 119886 915293 701-49800-402 TIRE REPAIRS UNIT 430 43.00 <br /> Total 119886:43.00 <br />WETLAND BANK ADMINISTRATI 10/24/2022 119887 2022.10 651-49910-319 WETLAND CREDIT Storm Water 1,881.08 <br /> Total 119887:1,881.08 <br />WILLIAMS TOWING 10/24/2022 119888 22-12374 101-42110-436 SQUAD TOW 268 Police Department 213.00 <br /> Total 119888:213.00 <br />Wright-Hennepin Coop Electric 10/24/2022 119889 3502997420 101-43100-381 BRUSH SITE 09/01/22-10/01/22 Brush Site 29.44 <br />Wright-Hennepin Coop Electric 10/24/2022 119889 3502997420 101-45210-381 GC SECURITY 11/30/2022 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 10/24/2022 119889 3502997420 101-43000-381 ELECTRICAL SERVICE 9/01-10/01 Public Works Department 199.44 <br /> Total 119889:270.70 <br />XCEL ENERGY 10/24/2022 119890 992917636 101-43000-489 STREET LIGHT INSTALL SHADYWOOD CIRCLE Public Works Department 920.00 <br /> Total 119890:920.00 <br />YAMAHA MOTOR CORP.10/24/2022 119891 787009 101-45210-415 CART LEASE Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.10/24/2022 119891 787039 101-45210-415 CART LEASE Golf Course 295.00
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