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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 7/11/2017 - 7/24/2017 Jul 20, 2017 12:06PM <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 />WACONIA FORD <br />07/24/2017 <br />107877 <br />88230FOR <br />601-49400-402 <br />#710 stablizer shock <br />Water <br />41.41 <br />WACONIA FORD <br />07/24/2017 <br />107877 <br />FOCS113158 <br />101-43000-402 <br />repair motor <br />Public Works Department <br />1,254.98 <br />Total 107877: <br />1,296.39 <br />WASTE MANAGEMENT RECYC <br />07/24/2017 <br />107878 <br />0029178-280 <br />603-49500-316 <br />July 17 recycling <br />8,972.62 <br />Total 107878: <br />8,972.62 <br />WIN -911 Software <br />07/24/2017 <br />107879 <br />139XT777-20 <br />601-49400-403 <br />annual maint <br />Water <br />247.50 <br />WIN -911 Software <br />07/24/2017 <br />107879 <br />139XT777-20 <br />602-49450-403 <br />annual maint <br />Sewer <br />247.50 <br />Total 107879: <br />495.00 <br />WRIGHT HENNEPIN ELECTRIC <br />07/24/2017 <br />107880 <br />3502571867 <br />602-49450-381 <br />Electrical Service 6/1-7/1/17 <br />Sewer <br />28.69 <br />WRIGHT HENNEPIN ELECTRIC <br />07/24/2017 <br />107880 <br />3502571867 <br />101-43000-386 <br />Electrical Service 6/1-7/1/17 <br />Public Works Department <br />116.10 <br />Total 107880: <br />144.79 <br />XCEL ENERGY <br />07/24/2017 <br />107881 <br />552750998 <br />101-41900-381 <br />Electric 5/21-6/20/17 <br />Central Services <br />1,679.69 <br />XCEL ENERGY <br />07/24/2017 <br />107881 <br />552750998 <br />101-42110-381 <br />Electric 5/21-6/20/17 <br />Police Department <br />1,179.13 <br />XCEL ENERGY <br />07/24/2017 <br />107881 <br />552750998 <br />101-42110-381 <br />Electric 5/21-6/20/17 <br />Police Department <br />39.94 <br />XCEL ENERGY <br />07/24/2017 <br />107881 <br />552750998 <br />101-43000-381 <br />Electric 5/21-6/20/17 <br />Public Works Department <br />184.85 <br />XCEL ENERGY <br />07/24/2017 <br />107881 <br />552750998 <br />101-43000-386 <br />Electric 5/21-6/20/17 <br />Public Works Department <br />3,767.63 <br />XCEL ENERGY <br />07/24/2017 <br />107881 <br />552750998 <br />101-45200-381 <br />Electric 5/21-6/20/17 <br />Parks <br />35.40 <br />XCEL ENERGY <br />07/24/2017 <br />107881 <br />552750998 <br />601-49400-381 <br />Electric 5/21-6/20/17 <br />Water <br />6,579.22 <br />XCEL ENERGY <br />07/24/2017 <br />107881 <br />552750998 <br />602-49450-381 <br />Electric 5/21-6/20/17 <br />Sewer <br />2,887.74 <br />XCEL ENERGY <br />07/24/2017 <br />107881 <br />552750998 <br />101-45210-381 <br />Electric 5/21-6/20/17 <br />Golf Course <br />1,242.75 <br />Total 107881: 17,596.35 <br />Grand Totals: 491,847.54 <br />