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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/13/2018 - 3/20/201E <br />Page: 8 <br />Mar 15, 2018 01:53PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />31.50 <br />Water <br />263.12 <br />263.12 <br />4,602.94 <br />Total 109247: <br />4,602.94 <br />7,500.00 <br />7,500.00 <br />TONY WITTKE <br />03/20/2018 <br />109248 <br />030518 <br />101-42110-437 <br />Use of Force Training, 6528 <br />Total 109248: <br />5,835.00- <br />.00 <br />Central Services <br />1,964.84 <br />TRI CITY LAB <br />03/20/2018 <br />109249 <br />1800032 <br />601-49400-489 <br />water testing <br />Total 109249: <br />2,222.56 <br />Parks <br />166.07 - <br />Water <br />4,850.46 <br />VESSCO INC <br />03/20/2018 <br />109250 <br />72189 <br />601-49400-405 <br />Injector for Navarre Wtr Plant <br />Total 109250: <br />WACONIA FORD <br />03/20/2018 <br />109251 <br />FOCS119135 <br />701-49800-402 <br />Motor Repairs Unit 431 Task 15251 <br />Total 109251: <br />WAYZATA COUNTRY CLUB <br />03/20/2018 <br />109252 <br />031318 <br />101-22205 <br />Escrow refund 09-3392 <br />Total 109252: <br />WEST HENNEPIN PUBLIC SAFE <br />03/20/2018 <br />109253 <br />031517 <br />101-33490 <br />Toward Zero Deaths Grant <br />Total 109253: <br />WSB <br />03/20/2018 <br />109254 <br />5 <br />101-42400-319 <br />navarre area pan <br />WSB <br />03/20/2018 <br />109254 <br />5D <br />101-42400-319 <br />navarre are plan <br />Total 109254: <br />XCEL ENERGY <br />03/20/2018 <br />109255 <br />582829083 <br />101-41900-381 <br />Electric 1/22-2/21/18 <br />XCEL ENERGY <br />03/20/2018 <br />109255 <br />582829083 <br />101-42110-381 <br />Electric 1/22-2/21/18 <br />XCEL ENERGY <br />03/20/2018 <br />109255 <br />582829083 <br />101-42110-381 <br />Electric 1/22-2/21/18 <br />XCEL ENERGY <br />03/20/2018 <br />109255 <br />582829083 <br />101-43000-381 <br />Electric 1/22-2/21/18 <br />XCEL ENERGY <br />03/20/2018 <br />109255 <br />582829083 <br />101-43000-386 <br />Electric 1/22-2/21/18 <br />XCEL ENERGY <br />03/20/2018 <br />109255 <br />582829083 <br />101-45200-381 <br />Electric 1/22-2/21/18 <br />XCEL ENERGY <br />03/20/2018 <br />109255 <br />582829083 <br />601-49400-381 <br />Electric 1/22-2/21/18 <br />XCEL ENERGY <br />03/20/2018 <br />109255 <br />582829083 <br />602-49450-381 <br />Electric 1/22-2/21/18 <br />Page: 8 <br />Mar 15, 2018 01:53PM <br />Department <br />Invoice <br />Amount <br />9.97 <br />Police Department <br />60.95 <br />60.95 <br />Water <br />31.50 <br />31.50 <br />Water <br />263.12 <br />263.12 <br />4,602.94 <br />4,602.94 <br />7,500.00 <br />7,500.00 <br />2,268.39 <br />2,268.39 <br />Building & Zoning <br />5,835.00 <br />Building & Zoning <br />5,835.00- <br />.00 <br />Central Services <br />1,964.84 <br />Police Department <br />1,257.99 <br />Police Department <br />34.57 <br />Public Works Department <br />208.68 <br />Public Works Department <br />2,222.56 <br />Parks <br />166.07 - <br />Water <br />4,850.46 <br />Sewer <br />3,369.78- <br />