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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Description <br />WYMAN, JAMES 09/26/2016 106034 09212016 101-22205 Escrow refund 2015-01332 <br />Total 106034: <br />YAMAHA GOLF & UTILITY INC 09/26/2016 106035 01-176349 101-45210-415 event rental <br />Total 106035: <br />Grand Totals: <br />Department Invoice <br />Amount <br />164,940.88 <br />Public Works Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />154.23 <br />Payee <br />Issue Date <br />Number <br />Number <br />Sewer <br />70.02 <br />Total 106030: <br />VERIZON WIRELESS <br />09/26/2016 <br />106031 <br />9771526909 <br />101-43000-415 <br />9/07 to 10/06 <br />VERIZON WIRELESS <br />09/26/2016 <br />106031 <br />9771526909 <br />101-42110-321 <br />9/07 to 10/06 <br />VERIZON WIRELESS <br />09/26/2016 <br />106031 <br />9771526909 <br />101-41900-321 <br />9/07 to 10/06 <br />VERIZON WIRELESS <br />09/26/2016 <br />106031 <br />9771526909 <br />101-45210-321 <br />9/07 to 10/06 <br />VERIZON WIRELESS <br />09/26/2016 <br />106031 <br />9771526909 <br />601-49400-321 <br />9/07 to 10/06 <br />VERIZON WIRELESS <br />09/26/2016 <br />106031 <br />9771526909 <br />602-49450-321 <br />9/07 to 10/06 <br />Total 106031: <br />WESTSIDE WHOLESALE TIRE <br />09/26/2016 <br />106032 <br />774558 <br />101-43000-402 <br />#450 tires <br />Total 106032: <br />WRIGHT HENNEPIN ELECTRIC <br />09/26/2016 <br />106033 <br />09092016 <br />101-43000-381 <br />9/01 to 10/01 service <br />WRIGHT HENNEPIN ELECTRIC <br />09/26/2016 <br />106033 <br />09092016 <br />602-49450-381 <br />9/01 to 10/01 service <br />Total 106033: <br />Description <br />WYMAN, JAMES 09/26/2016 106034 09212016 101-22205 Escrow refund 2015-01332 <br />Total 106034: <br />YAMAHA GOLF & UTILITY INC 09/26/2016 106035 01-176349 101-45210-415 event rental <br />Total 106035: <br />Grand Totals: <br />Department Invoice <br />Amount <br />164,940.88 <br />Public Works Department <br />35.01 <br />Police Department <br />1,395.75 <br />Central Services <br />154.23 <br />Golf Course <br />76.62 <br />Water <br />70.02 <br />Sewer <br />70.02 <br />Public Works Department 1,050.00 <br />1,050.00 <br />Public Works Department 71.05 <br />Sewer 54.03 <br />Golf Course <br />