Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <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 />UNITED STATES POSTAL SERVI <br />07/06/2018 <br />109906 <br />07062018 <br />651-49910-322 <br />2nd qtr Utility Bills <br />Storm Water <br />380.67 <br />UNITED STATES POSTAL SERVI <br />07/06/2018 <br />109906 <br />07062018 <br />602-49450-322 <br />2nd qtr Utility Bills <br />Sewer <br />380.66 <br />UNITED STATES POSTAL SERVI <br />07/06/2018 <br />109906 <br />07062018 <br />601-49400-322 <br />2nd qtr Utility Bills <br />Water <br />69.22 <br />Total 109906: <br />830.55 <br />WACONIA FORD <br />07/23/2018 <br />109995 <br />FOCS12320 <br />101-42110-402 <br />RepairAC <br />Police Department <br />1,016.12 <br />Total 109995: <br />1,016.12 <br />WASTE MANAGEMENT RECYC <br />07/23/2018 <br />109996 <br />0042637-280 <br />603-49500-316 <br />Reccycling 07/2018 <br />9,144.32 <br />Total 109996: <br />9,144.32 <br />Weathertech Direct LLC <br />07/11/2018 <br />109824 <br />15610611 <br />101-42110-402 <br />2018 Ford Explorer Mats <br />Police Department <br />188.90 - <br />Total 109824: <br />188.90 - <br />WEST HENNEPIN PUBLIC SAFE <br />07/23/2018 <br />109997 <br />071918 <br />101-33490 <br />Toward Zero Deaths Grant <br />4,689.01 <br />Total 109997: <br />4,689.01 <br />Witt's End Landscaping <br />07/23/2018 <br />109998 <br />2304 <br />234-45680-530 <br />Lurton Dog Park Gravel Trails Material <br />1,890.00 <br />Total 109998: <br />1,890.00 <br />Wright -Hennepin Coop Electric <br />07/23/2018 <br />109999 <br />3502653870 <br />101-43000-386 <br />Electical Service 6/1-7/1/18 <br />Public Works Department <br />73.07 <br />Wright -Hennepin Coop Electric <br />07/23/2018 <br />109999 <br />3502653870 <br />101-45210-319 <br />GC Security <br />Golf Course <br />40.76 <br />Wright -Hennepin Coop Electric <br />07/23/2018 <br />109999 <br />3502653870 <br />408-48800-580 <br />Electical Lines - Brush Site 6/1-7/1/18 <br />5,952.50 <br />Total 109999: <br />6,066.33 <br />XCEL ENERGY <br />07/23/2018 <br />110000 <br />598270871 <br />101-41900-381 <br />Electric 5/22-6/25/18 <br />Central Services <br />1,837.59 <br />XCEL ENERGY <br />07/23/2018 <br />110000 <br />598270871 <br />101-42110-381 <br />Electric 4/23-5/22/18 <br />Police Department <br />1,178.12 <br />XCEL ENERGY <br />07/23/2018 <br />110000 <br />598270871 <br />101-42110-381 <br />Electric 4/23-5/22/18 <br />Police Department <br />40.54 <br />XCEL ENERGY <br />07/23/2018 <br />110000 <br />598270871 <br />101-43000-381 <br />Electric 4/23-5/22/18 <br />Public Works Department <br />189.57 <br />XCEL ENERGY <br />07/23/2018 <br />110000 <br />598270871 <br />101-43000-386 <br />Electric 4/23-5/22/18 <br />Public Works Department <br />2,049.13 <br />XCEL ENERGY <br />07/23/2018 <br />110000 <br />598270871 <br />101-45200-381 <br />Electric 4/23-5/22/18 <br />Parks <br />33.93 <br />XCELENERGY <br />07/23/2018 <br />110000 <br />598270871 <br />601-49400-381 <br />Electric 4/23-5/22/18 <br />Water <br />7,356.40 <br />XCEL ENERGY <br />07/23/2018 <br />110000 <br />598270871 <br />602-49450-381 <br />Electric 4/23-5/22/18 <br />Sewer <br />2,796.91 <br />