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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON WIRELESS 12/19/2022 120306 9922275291 101-43100-321 VERIZON BILL 12/07/2022-1/06/2023 Brush Site 75.02 <br />VERIZON WIRELESS 12/19/2022 120306 9922275291 101-45200-321 VERIZON BILL 12/07/2022-1/06/2023 Parks 120.04 <br />VERIZON WIRELESS 12/19/2022 120306 9922275291 101-45210-321 VERIZON BILL 12/07/2022-1/06/2023 Golf Course 115.04 <br />VERIZON WIRELESS 12/19/2022 120306 9922275291 601-49400-321 VERIZON BILL 12/07/2022-1/06/2023 Water 121.19 <br />VERIZON WIRELESS 12/19/2022 120306 9922275291 602-49450-321 VERIZON BILL 12/07/2022-1/06/2023 Sewer 110.03 <br /> Total 120306:3,024.65 <br />WASTE MANAGEMENT RECYC 12/19/2022 120307 7722063-159 101-43000-319 DUMPSTER DISPOSAL FROM ROADSIDE DEBRI Public Works Department 700.88 <br /> Total 120307:700.88 <br />WEST HENNEPIN PUBLIC SAFE 12/19/2022 120308 2022.12 101-42110-438 4TH QTR 2022 TOWARDS ZERO DEATHS GRANT Police Department 3,983.73 <br /> Total 120308:3,983.73 <br />WESTSIDE WHOLESALE TIRE 12/19/2022 120309 918257 701-49800-402 TIRES FOR UNIT 431 1,824.60 <br />WESTSIDE WHOLESALE TIRE 12/19/2022 120309 918506 701-49800-402 REPLACEMENT TIRES UNIT 424 1,744.24 <br /> Total 120309:3,568.84 <br />WHITE, ANTHONY 12/19/2022 120310 2022.12 101-42110-226 UNIFORMS 2024 Police Department 462.42 <br /> Total 120310:462.42 <br />Wright-Hennepin Coop Electric 12/19/2022 120311 35030115210 101-43100-381 BRUSH SITE 11/01/22-12/01/22 Brush Site 39.74 <br />Wright-Hennepin Coop Electric 12/19/2022 120311 35030115210 101-45210-381 GC SECURITY 1/31/2023 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 12/19/2022 120311 35030115210 101-43000-381 ELECTRICAL SERVICE 11/01-12/01 Public Works Department 249.90 <br /> Total 120311:331.46 <br />MARY EKOBENA 12/20/2022 120312 2022 AUCTI 101-19999 2022 AUCTION 3,119.00 <br /> Total 120312:3,119.00 <br />LAKE MTKA CONSERVATION DI 12/21/2022 120313 2022.12 BIG 101-41900-441 DOCK LICENSE - BIG ISLAND Central Services 80.00 <br />LAKE MTKA CONSERVATION DI 12/21/2022 120313 2022.12 LEM 101-45200-441 DOCK LICENSE - BIG ISLAND Parks 290.00 <br /> Total 120313:370.00