Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM <br />Total 110441: <br />WASTE MANAGEMENT RECYC 09/24/2018 110442 0044994-280 603-49500-316 Reccycling 09/2018 <br />Total 110442: <br />WAYZATA BAY CAR WASH 09/24/2018 110443 1402 101-42110-402 Car Washes-Aug/2018 <br />Total 110443 <br />WILLIAMS TOWING <br />Check <br />Check <br />Invoice Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />VERIZON WIRELESS <br />09/24/2018 <br />110440 <br />9814107252 101-42400-221 Inspector's ]pad <br />Total 110440: <br />09/24/2018 <br />110444 <br />146854 <br />WACONIA FORD <br />09/24/2018 <br />110441 <br />93009 701-49800-222 Unit 422 Right Rear Taillight ASSBLY TAsk 21075 <br />Total 110441: <br />WASTE MANAGEMENT RECYC 09/24/2018 110442 0044994-280 603-49500-316 Reccycling 09/2018 <br />Total 110442: <br />WAYZATA BAY CAR WASH 09/24/2018 110443 1402 101-42110-402 Car Washes-Aug/2018 <br />Total 110443 <br />WILLIAMS TOWING <br />09/24/2018 <br />110444 <br />146704 <br />101-42110-436 <br />tow case#18009115'91 Chevrolet <br />WILLIAMS TOWING <br />09/24/2018 <br />110444 <br />146705 <br />101-42110-436 <br />tow case #18009115 Trailer <br />WILLIAMS TOWING <br />09/24/2018 <br />110444 <br />146854 <br />231-45650-436 <br />tow case #OR18010348 <br />Total 110444: <br />09/24/2018 <br />110447 <br />606150128 <br />101-43000-381 <br />Electric 7/23-8/21/18 <br />Wright -Hennepin Coop Electric <br />09/24/2018 <br />110445 <br />3502666769 <br />101-45200-381 <br />Brush Site 7/31/18-9/1/18 <br />Wright -Hennepin Coop Electric <br />09/24/2018 <br />110445 <br />3502666769 <br />101-43000-386 <br />Electical Service 7/31-9/1/18 <br />Wright -Hennepin Coop Electric <br />09/24/2018 <br />110445 <br />3502666769 <br />101-45210-319 <br />GC Security 10/1-10/31/18 <br />Total 110445 <br />WSB 09/24/2018 110446 6 101-42400-319 Navarre Area Plan <br />WSB 09/24/2018 110446 7 101-42400-319 Navarre Area Plan <br />Total 110446 <br />XCEL ENERGY <br />09/24/2018 <br />110447 <br />606150128 <br />101-41900-381 <br />Electric 7/23-8/21/18 <br />XCEL ENERGY <br />09/24/2018 <br />110447 <br />606150128 <br />101-42110-381 <br />Electric 7/23-8/21/18 <br />XCEL ENERGY <br />09/24/2018 <br />110447 <br />606150128 <br />101-42110-381 <br />Electric 7/23-8/21/18 <br />XCEL ENERGY <br />09/24/2018 <br />110447 <br />606150128 <br />101-43000-381 <br />Electric 7/23-8/21/18 <br />XCEL ENERGY <br />09/24/2018 <br />110447 <br />606150128 <br />101-43000-386 <br />Electric 7/23-8/21/18 <br />XCEL ENERGY <br />09/24/2018 <br />110447 <br />606150128 <br />101-45200-381 <br />Electric 7/23-8/21/18 <br />XCEL ENERGY <br />09/24/2018 <br />110447 <br />606150128 <br />601-49400-381 <br />Electric 7/23-8/21/18 <br />Department Invoice <br />Amount <br />Building & Zoning <br />Police Department <br />Police Department 155.00 <br />Police Department 155.00 <br />465.00 <br />Parks 20.86 <br />Public Works Department 151.57 <br />Golf Course 40.76 <br />213.19 <br />Building & Zoning 1,501.00 <br />Building & Zoning 1,999.50 <br />Central Services <br />1,944.75 <br />Police Department <br />1,212.06 <br />Police Department <br />37.98 <br />Public Works Department <br />179.81 <br />Public Works Department <br />2,007.75 <br />Parks <br />33.93 <br />Water <br />8,462.00 <br />