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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 4/24/2018 - 5/14/2018 May 10, 2018 11:24AM <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 />VERIZON WIRELESS <br />05/14/2018 <br />109552 <br />9804843598 <br />602-49450-321 <br />Internet 03/7-4/6/18 <br />Sewer <br />111.25 <br />VERIZON WIRELESS <br />05/14/2018 <br />109552 <br />9804843598 <br />101-43000-415 <br />Internet 03/7-4/6/18 <br />Public Works Department <br />32.06 <br />VERIZON WIRELESS <br />05/14/2018 <br />109552 <br />9805978639 <br />601-49400-321 <br />Cell Phones 4/24/18-5/23/18 <br />Water <br />27.87 <br />VERIZON WIRELESS <br />05/14/2018 <br />109552 <br />9805978639 <br />602-49450-321 <br />Cell Phones 4/24/18-5/23/18 <br />Sewer <br />27.86 <br />Total 109552: <br />1,929.88 <br />WACONIA FORD <br />05/14/2018 <br />109553 <br />043018 <br />101-42110-550 <br />Squad Car #254 2018 Ford Interceptor <br />Police Department <br />29,962.00 <br />WACONIA FORD <br />05/14/2018 <br />109553 <br />FOCS12067 <br />701-49800-402 <br />Engine Repair Injectors Task 17216 <br />3,378.51 <br />Total 109553: <br />33,340.51 <br />Warning Lites of MN <br />05/14/2018 <br />109554 <br />200281 <br />101-43000-224 <br />Replacement Traffic Cones <br />Public Works Department <br />337.25 <br />Total 109554: <br />337.25 <br />WILLIAMS TOWING <br />05/14/2018 <br />109555 <br />148117 <br />101-42110-402 <br />#248 Tow <br />Police Department <br />82.25 <br />Total 109555: <br />82.25 <br />Winning Edge Inc <br />05/14/2018 <br />109556 <br />65936 <br />101-42110-226 <br />Orono PD Retirement Award <br />Police Department <br />49.60 <br />Total 109556: <br />49.60 <br />XCEL ENERGY <br />05/14/2018 <br />109557 <br />590629946 <br />101-41900-381 <br />Electric 3/25-4/23/18 <br />Central Services <br />1,695.90 <br />XCEL ENERGY <br />05/14/2018 <br />109557 <br />590629946 <br />101-42110-381 <br />Electric 3/25-4/23/18 <br />Police Department <br />1,074.66 <br />XCEL ENERGY <br />05/14/2018 <br />109557 <br />590629946 <br />101-42110-381 <br />Electric 3/25-4/23/18 <br />Police Department <br />32.59 <br />XCEL ENERGY <br />05/14/2018 <br />109557 <br />590629946 <br />101-43000-381 <br />Electric 3/25-4/23/18 <br />Public Works Department <br />177.06 <br />XCEL ENERGY <br />05/14/2018 <br />109557 <br />590629946 <br />101-43000-386 <br />Electric 3/25-4/23/18 <br />Public Works Department <br />2,053.69 <br />XCEL ENERGY <br />05/14/2018 <br />109557 <br />590629946 <br />101-45200-381 <br />Electric 3/25-4/23/18 <br />Parks <br />33.93 <br />XCEL ENERGY <br />05/14/2018 <br />109557 <br />590629946 <br />601-49400-381 <br />Electric 3/25-4/23/18 <br />Water <br />5,547.32 <br />XCEL ENERGY <br />05/14/2018 <br />109557 <br />590629946 <br />602-49450-381 <br />Electric 3/25-4/23/18 <br />Sewer <br />3,216.58 <br />XCEL ENERGY <br />05/14/2018 <br />109557 <br />590629946 <br />101-45210-381 <br />Electric 3/25-4/23/18 <br />Golf Course <br />216.83 <br />Total 109557: <br />14,048.56 <br />Yamaha Golf & Utility <br />05/14/2018 <br />109558 <br />01-204570 <br />101-45210-415 <br />Golf Cart Repair <br />Golf Course <br />939.43 <br />Total 109558: <br />939.43 <br />