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City of Orono Check Register - COUNCIL REPORT Page: 11 <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 />VANGUARD CLEANING SYSTE 02/25/2019 111406 64012 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 02/25/2019 111406 64012 101-42110-407 Janitorial service Police Department 1,039.50 <br /> Total 111406:2,475.00 <br />VARNER MOBILE SERVICES LL 02/25/2019 111407 7083 701-49800-403 Repair 851 Generator Task 27019 279.91 <br /> Total 111407:279.91 <br />VESSCO INC 02/25/2019 111408 75437 601-49400-405 Injector for Navarre Wtr Plant Water 225.00 <br /> Total 111408:225.00 <br />WASTE MANAGEMENT RECYC 02/25/2019 111409 0050432-280 603-49500-316 Recycling 02/2019 9,530.40 <br /> Total 111409:9,530.40 <br />WEST HENNEPIN PUBLIC SAFE 02/25/2019 111410 022019 101-33490 1st Qtr 2019 Toward Zero Deaths Grant 4,393.58 <br /> Total 111410:4,393.58 <br />Wright-Hennepin Coop Electric 02/25/2019 111411 3502699770 101-45200-381 Brush Site 1/1/19-2/1/19 Parks 26.22 <br />Wright-Hennepin Coop Electric 02/25/2019 111411 3502699770 101-43000-386 Electical Service 1/1-2/1/19 Public Works Department 161.56 <br />Wright-Hennepin Coop Electric 02/25/2019 111411 3502699770 101-45210-319 GC Security 3/1-3/31/19 Golf Course 40.76 <br /> Total 111411:228.54 <br />XCEL ENERGY 02/25/2019 111412 625080029 101-41900-381 Electric 12/20/18-1/23/19 Central Services 2,033.64 <br />XCEL ENERGY 02/25/2019 111412 625080029 101-42110-381 Electric 12/20/18-1/23/19 Police Department 1,261.36 <br />XCEL ENERGY 02/25/2019 111412 625080029 101-42110-381 Electric 12/20/18-1/23/19 Police Department 35.04 <br />XCEL ENERGY 02/25/2019 111412 625080029 101-43000-381 Electric 12/20/18-1/23/19 Public Works Department 221.02 <br />XCEL ENERGY 02/25/2019 111412 625080029 101-43000-386 Electric 12/20/18-1/23/19 Public Works Department 2,417.25 <br />XCEL ENERGY 02/25/2019 111412 625080029 101-45200-381 Electric 12/20/18-1/23/19 Parks 33.95 <br />XCEL ENERGY 02/25/2019 111412 625080029 601-49400-381 Electric 12/20/18-1/23/19 Water 5,739.33 <br />XCEL ENERGY 02/25/2019 111412 625080029 602-49450-381 Electric 12/20/18-1/23/19 Sewer 3,076.39 <br />XCEL ENERGY 02/25/2019 111412 625080029 101-45210-381 Electric 12/20/18-1/23/19 Golf Course 177.96 <br /> Total 111412:14,995.94 <br />ZARNOTH BRUSH WORKS 02/25/2019 111413 0173538-IN 101-45200-221 Sweeper Parts Parks 327.80