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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TWIN CITY GARAGE DOOR CO 04/22/2019 111719 517371 701-49800-222 Garage Door Openers 229.00 <br /> Total 111719:229.00 <br />US Bank Equipment Finance 04/22/2019 111720 381375369 710-49970-413 Copiers 596.76 <br /> Total 111720:596.76 <br />VALLEY RICH CO 04/22/2019 111721 26737 601-49400-405 Watermain Break - 2700 Shadywood Rd Water 5,679.38 <br /> Total 111721:5,679.38 <br />WASTE MANAGEMENT RECYC 04/22/2019 111722 0052458-280 603-49500-316 Recycling 04/2019 12,132.45 <br /> Total 111722:12,132.45 <br />WAYZATA BAY CAR WASH 04/22/2019 111723 16953 101-42110-402 #235 Car Wash Police Department 14.91 <br /> Total 111723:14.91 <br />WESTSIDE WHOLESALE TIRE 04/22/2019 111724 832183 701-49800-222 Replacement Tires Unit #457 876.93 <br /> Total 111724:876.93 <br />WILDTHREADS 04/22/2019 111725 24214 101-45210-226 City of Orono clothing-GC Golf Course 138.24 <br /> Total 111725:138.24 <br />Wright-Hennepin Coop Electric 04/22/2019 111726 3502712669 101-45200-381 Brush Site 3/1/19-4/1/19 Parks 22.84 <br />Wright-Hennepin Coop Electric 04/22/2019 111726 3502712669 101-43000-386 Electical Service 3/1/19-4/1/19 Public Works Department 148.34 <br />Wright-Hennepin Coop Electric 04/22/2019 111726 3502712669 101-45210-319 GC Security 5/1-5/31/19 Golf Course 40.76 <br /> Total 111726:211.94 <br />XCEL ENERGY 04/22/2019 111727 632501270 101-41900-381 Electric 2/24/19-3/25/19 Central Services 1,897.47 <br />XCEL ENERGY 04/22/2019 111727 632501270 101-42110-381 Electric 2/24/19-3/25/19 Police Department 1,212.68 <br />XCEL ENERGY 04/22/2019 111727 632501270 101-42110-381 Electric 2/24/19-3/25/19 Police Department 32.91 <br />XCEL ENERGY 04/22/2019 111727 632501270 101-43000-381 Electric 2/24/19-3/25/19 Public Works Department 194.08 <br />XCEL ENERGY 04/22/2019 111727 632501270 101-43000-386 Electric 2/24/19-3/25/19 Public Works Department 2,289.09 <br />XCEL ENERGY 04/22/2019 111727 632501270 101-45200-381 Electric 2/24/19-3/25/19 Parks 33.96