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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <br />Department Invoice <br />Amount <br />2,580.52 <br />12,132.45 <br />12,132.45 <br />Police Department 15.98 <br />15.98 <br />26.25 <br />26.25 <br />Police Department 2,958.39 <br />2,958.39 <br />1,474.84 <br />Central Services 60.00 <br />Brush Site 21.67 <br />Golf Course 41.82 <br />Public Works Department 172.81 <br />Central Services <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Parks <br />31.98 <br />Total 113162: <br />WASTE MANAGEMENT RECYC <br />12/20/2019 <br />113163 <br />0061635-280 <br />603-49500-316 <br />Reccycling 12/2019 <br />Total 113163: <br />WAYZATA BAY CAR WASH <br />12/20/2019 <br />113164 <br />17755 <br />101-42110-402 <br />#261 Car Wash <br />Total 113164: <br />WELD & SON'S PLUMBING <br />12/20/2019 <br />113165 <br />120519 <br />101-32590 <br />Refund Permit #P19-000257 <br />Total 113165: <br />WEST HENNEPIN PUBLIC SAFE <br />12/20/2019 <br />113166 <br />121919 <br />101-42110-438 <br />4th Qtr 2019 Toward Zero Deaths Grant <br />Total 113166: <br />WESTSIDE WHOLESALE TIRE <br />12/20/2019 <br />113167 <br />850138 <br />701-49800-402 <br />Unit #712 Replacement Tires <br />WESTSIDE WHOLESALE TIRE <br />12/20/2019 <br />113167 <br />850140 <br />701-49800-403 <br />Unit #451 Replacement Tires Task #39575 <br />Total 113167: <br />Wise Unlimited <br />12/20/2019 <br />113168 <br />651424 <br />101-41900-201 <br />Retirement Plaque <br />Total 113168: <br />Wright -Hennepin Coop Electric <br />12/20/2019 <br />113169 <br />3502765471 <br />101-45220-381 <br />Brush Site 11/1/19-12/1/19 <br />Wright -Hennepin Coop Electric <br />12/20/2019 <br />113169 <br />3502765471 <br />101-45210-381 <br />GC Security 11/1-11/30/19 <br />Wright -Hennepin Coop Electric <br />12/20/2019 <br />113169 <br />3502765471 <br />101-43000-381 <br />Electical Service 11/1/19-12/1/19 <br />Total 113169: <br />XCEL ENERGY <br />12/20/2019 <br />113170 <br />663831915 <br />101-41900-381 <br />Electric 10/21/19-11/19/19 <br />XCEL ENERGY <br />12/20/2019 <br />113170 <br />663831915 <br />101-42110-381 <br />Electric 10/21/19-11/19/19 <br />XCEL ENERGY <br />12/20/2019 <br />113170 <br />663831915 <br />101-42110-381 <br />Electric 10/21/19-11/19/19 <br />XCEL ENERGY <br />12/20/2019 <br />113170 <br />663831915 <br />101-43000-381 <br />Electric 10/21/19-11/19/19 <br />XCEL ENERGY <br />12/20/2019 <br />113170 <br />663831915 <br />101-43000-386 <br />Electric 10/21/19-11/19/19 <br />XCEL ENERGY <br />12/20/2019 <br />113170 <br />663831915 <br />101-45200-381 <br />Electric 10/21/19-11/19/19 <br />Department Invoice <br />Amount <br />2,580.52 <br />12,132.45 <br />12,132.45 <br />Police Department 15.98 <br />15.98 <br />26.25 <br />26.25 <br />Police Department 2,958.39 <br />2,958.39 <br />1,474.84 <br />Central Services 60.00 <br />Brush Site 21.67 <br />Golf Course 41.82 <br />Public Works Department 172.81 <br />Central Services <br />887.43 <br />Police Department <br />871.58 <br />Police Department <br />29.19 <br />Public Works Department <br />160.01 <br />Public Works Department <br />1,928.61 <br />Parks <br />31.98 <br />