Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 11/27/2018 - 12/10/2018 Dec 06, 2018 09:32AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />WEST HENNEPIN PUBLIC SAFE <br />12/10/2018 <br />110988 <br />120318 <br />101-33490 <br />4th Qtr 2018 Toward Zero Deaths Grant <br />6,203.39 <br />Total 110988: <br />6,203.39 <br />WESTSIDE WHOLESALE TIRE <br />12/10/2018 <br />110989 <br />826272 <br />701-49800-222 <br />Replacement Tires Unit # 708 <br />558.32 <br />Total 110989: <br />558.32 <br />WILLIAMS TOWING <br />12/10/2018 <br />110990 <br />148901 <br />231-45650-436 <br />tow case #18012371 <br />155.00 <br />Total 110990: <br />155.00 <br />Wright -Hennepin Coop Electric <br />12/10/2018 <br />110991 <br />3502679769 <br />101-45200-381 <br />Brush Site 10/1/18-11/1/18 <br />Parks <br />32.46 <br />Wright -Hennepin Coop Electric <br />12/10/2018 <br />110991 <br />3502679769 <br />101-43000-386 <br />Electical Service 10/1-11/1/18 <br />Public Works Department <br />147.35 <br />Wright -Hennepin Coop Electric <br />12/10/2018 <br />110991 <br />3502679769 <br />101-45210-319 <br />GC Security 12/1-12/31/18 <br />Golf Course <br />40.76 <br />Total 110991: <br />220.57 <br />XCEL ENERGY <br />12/10/2018 <br />110992 <br />615702160 <br />101-43000-386 <br />Electric Service 11/1-11/14/18 <br />Public Works Department <br />12.79 <br />XCEL ENERGY <br />12/10/2018 <br />110992 <br />615705350 <br />101-43000-386 <br />Electric Service 11/1-11/14/18 <br />Public Works Department <br />12.79 <br />Total 110992: <br />25.58 <br />Grand Totals: <br />324,729.18 <br />