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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Department Invoice <br />Amount <br />195.67 <br />Police Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Public Works Department <br />35.01 <br />Total 106772: <br />VERIZON WIRELESS <br />12/28/2016 <br />106710 <br />9776531784 <br />101-42110-321 <br />Cell Phone -11/07-12/06/2016 <br />VERIZON WIRELESS <br />12/28/2016 <br />106710 <br />9776531784 <br />101-41900-321 <br />Cell Phone -11/07-12/06/2016 <br />VERIZON WIRELESS <br />12/28/2016 <br />106710 <br />9776531784 <br />101-45210-321 <br />Cell Phone -11/07-12/06/2016 <br />VERIZON WIRELESS <br />12/28/2016 <br />106710 <br />9776531784 <br />601-49400-321 <br />Cell Phone -11/07-12/06/2016 <br />VERIZON WIRELESS <br />12/28/2016 <br />106710 <br />9776531784 <br />602-49450-321 <br />Cell Phone -11/07-12/06/2016 <br />VERIZON WIRELESS <br />12/28/2016 <br />106710 <br />9776531784 <br />101-43000-415 <br />Cell Phone -11/07-12/06/2016 <br />Total 106710: <br />WASTE MANAGEMENT RECYC <br />12/28/2016 <br />106711 <br />0022894-280 <br />603-49500-316 <br />Recycling 12/2016 <br />Total 106711: <br />WeCAN <br />12/19/2016 <br />106647 <br />DEC2016 <br />101-19999 <br />pass thru donation Employee Recognition -Family in <br />Total 106647: <br />WEST HENNEPIN PUBLIC SAFE <br />12/28/2016 <br />106712 <br />2017 ERU <br />101-42110-437 <br />2017 Lake Minnetonka ERU Memnerships <br />Total 106712: <br />WESTSIDE WHOLESALE TIRE <br />12/28/2016 <br />106713 <br />347793 <br />101-43000-403 <br />Unit 423 Grader Repairs <br />WESTSIDE WHOLESALE TIRE <br />12/28/2016 <br />106713 <br />780923 <br />101-43000-402 <br />Unit 708 Repair Tires <br />WESTSIDE WHOLESALE TIRE <br />12/28/2016 <br />106713 <br />781786 <br />101-43000-222 <br />#422 tires <br />Total 106713: <br />WILLIAMS TOWING <br />12/28/2016 <br />106714 <br />143482 <br />231-45650-436 <br />Case#OR16013805 <br />Total 106714: <br />WRIGHT HENNEPIN ELECTRIC <br />12/28/2016 <br />106715 <br />13113009200 <br />602-49450-381 <br />Electrical Svc -11/1-12-1/2016 <br />WRIGHT HENNEPIN ELECTRIC <br />12/28/2016 <br />106715 <br />13113009200 <br />101-43000-386 <br />Electrical Svc -11/1-12-1/2016 <br />Total 106715: <br />XCEL ENERGY <br />12/28/2016 <br />106716 <br />526547994 <br />101-41900-381 <br />Electric -10/23/16-11/21/16 <br />Department Invoice <br />Amount <br />195.67 <br />Police Department <br />1,515.11 <br />Central Services <br />154.11 <br />Golf Course <br />81.61 <br />Water <br />70.02 <br />Sewer <br />70.02 <br />Public Works Department <br />35.01 <br />1,550.00 <br />Police Department 2,500.00 <br />2,500.00 <br />Public Works Department 4,740.00 <br />Public Works Department 25.00 <br />Public Works Department 590.34 <br />Sewer 40.87 <br />Public Works Department 110.55 <br />151.42 <br />Central Services 2,005.01 <br />