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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />XCEL ENERGY 02/12/2019 111327 624084767 602-49450-381 Southway LS Sewer 3,670.00- <br /> Total 111327:3,670.00- <br />XCEL ENERGY 02/12/2019 111328 624084767 602-49450-381 Southway LS Sewer 36.70 <br /> Total 111328:36.70 <br />MET COUNCIL ENVIRONMENTA 02/15/2019 111334 JANUARY20 101-39610 January 2019 SAC 99.40- <br />MET COUNCIL ENVIRONMENTA 02/15/2019 111334 JANUARY20 101-20809 January 2019 SAC 9,940.00 <br />MET COUNCIL ENVIRONMENTA 02/15/2019 111334 JANUARY20 101-20809 December 2018 SAC Correction 49.70 <br /> Total 111334:9,890.30 <br />METRO WEST INSPECTIONS S 02/15/2019 111335 1836 101-42400-310 Inspection Services Dec 2018 Building & Zoning 7,817.50 <br /> Total 111335:7,817.50 <br />A 1 ELECTRIC SERVICE OF WA 02/25/2019 111336 21321 101-43000-404 PW Security Camera Public Works Department 1,097.55 <br />A 1 ELECTRIC SERVICE OF WA 02/25/2019 111336 21322 101-41900-404 Add Switches in CH Offices Central Services 672.61 <br />A 1 ELECTRIC SERVICE OF WA 02/25/2019 111336 21323 101-41900-404 Switches in CH Offices Central Services 1,120.48 <br />A 1 ELECTRIC SERVICE OF WA 02/25/2019 111336 21324 101-45200-404 Brush Site Security Camera Install Parks 98.56 <br />A 1 ELECTRIC SERVICE OF WA 02/25/2019 111336 21325 602-49450-406 LS #9 Additional Wiring Sewer 71.94 <br />A 1 ELECTRIC SERVICE OF WA 02/25/2019 111336 21326 602-49450-406 LS #6 Check Generator Alarm Sewer 52.50 <br />A 1 ELECTRIC SERVICE OF WA 02/25/2019 111336 21327 602-49450-406 LS #5 Additional Wiring Sewer 90.30 <br /> Total 111336:3,203.94 <br />A 1 RENTAL 02/25/2019 111337 137726 101-45210-319 Equipment Rental Golf Course 162.00 <br /> Total 111337:162.00 <br />ADVANCED IMAGING SOLUTIO 02/25/2019 111338 376588083 710-49970-413 CH Copier Lease 1/20/19-2/20/19 345.40 <br /> Total 111338:345.40 <br />ALLSTREAM 02/25/2019 111339 15871709 101-42110-321 Phone service Police Department 259.49 <br />ALLSTREAM 02/25/2019 111339 15871709 101-41900-321 Phone Service Central Services 363.29 <br />ALLSTREAM 02/25/2019 111339 15871709 601-49400-321 Phone Service Water 60.55 <br />ALLSTREAM 02/25/2019 111339 15871709 602-49450-321 Phone Service Sewer 181.64