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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105745:114.00 <br />VALLEY PAVING INC 08/22/2016 105819 2 402-48056-590 Watertown Road Phase II Watertown Road 105,311.46 <br />VALLEY PAVING INC 08/22/2016 105819 2 402-20600 Watertown Road Phase II 5,265.58- <br /> Total 105819:100,045.88 <br />VERIZON WIRELESS 08/22/2016 105820 9769875249 101-42110-321 8/07 to 9/06 Police Department 1,389.29 <br />VERIZON WIRELESS 08/22/2016 105820 9769875249 101-41900-321 8/07 to 9/06 Central Services 154.23 <br />VERIZON WIRELESS 08/22/2016 105820 9769875249 101-45210-321 8/07 to 9/06 Golf Course 83.55 <br />VERIZON WIRELESS 08/22/2016 105820 9769875249 601-49400-321 8/07 to 9/06 Water 70.02 <br />VERIZON WIRELESS 08/22/2016 105820 9769875249 602-49450-321 8/07 to 9/06 Sewer 70.02 <br />VERIZON WIRELESS 08/22/2016 105820 9769875249 101-43000-415 8/07 to 9/06 Public Works Department 35.01 <br /> Total 105820:1,802.12 <br />VONFELDT, JEFF 08/22/2016 105836 81716 101-22205 Escrow refund 2015-01032 2,500.00 <br /> Total 105836:2,500.00 <br />WASTE MANAGEMENT RECYC 08/22/2016 105821 20442-2808-603-49500-316 Recycling Aug 8,735.66 <br /> Total 105821:8,735.66 <br />WENDY DANKEY 08/22/2016 105746 80916 101-41410-104 primary election Elections 90.25 <br /> Total 105746:90.25 <br />WILL, JOCELYN 08/22/2016 105747 80916 101-41410-104 primary election Elections 180.00 <br />WILL, JOCELYN 08/22/2016 105747 80916 101-41410-331 mileage reimb Elections .54 <br /> Total 105747:180.54 <br />WOTIPKA, LINDA 08/22/2016 105748 80916 101-41410-104 primary election Elections 118.75 <br /> Total 105748:118.75 <br />WRIGHT HENNEPIN ELECTRIC 08/22/2016 105822 81016 602-49450-381 7/01 to 8/01 Sewer 29.10 <br />WRIGHT HENNEPIN ELECTRIC 08/22/2016 105822 81016 101-43000-381 7/01 to 8/01 Public Works Department 105.28