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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102862:31.50 <br />TUMA EXCAVATING LLC 05/26/2015 102863 42615 601-49400-405 excavation for water shutoff 3484 Lyric Water 450.00 <br /> Total 102863:450.00 <br />UNIFORMS UNLIMITED 05/26/2015 102864 238397 101-42110-226 commendation bars Police Department 37.20 <br /> Total 102864:37.20 <br />UNITED STATES POSTAL SERV 05/26/2015 102865 52015 101-41900-322 postage for meter Central Services 2,000.00 <br /> Total 102865:2,000.00 <br />US BANK CM-9703 05/26/2015 102866 9276302 101-41900-319 HSA account maintenance fee Central Services 158.50 <br /> Total 102866:158.50 <br />WASTE MANAGEMENT RECYC 05/26/2015 102867 9469-2808-2 603-49500-316 Recycling May 8,723.20 <br /> Total 102867:8,723.20 <br />WESTONKA HISTORICAL SOCI 05/26/2015 102868 51115 101-43290-800 donation for co-hosting Navarre Night Special Projects-Contingencies 250.00 <br /> Total 102868:250.00 <br />WILLIAMS TOWING 05/26/2015 102869 125289 231-45650-436 13-16658 1997 Jeep Cherokee 200.00 <br /> Total 102869:200.00 <br />WRIGHT HENNEPIN ELECTRIC 05/26/2015 102870 51015 602-49450-381 4/01 to 5/01 Sewer 29.17 <br />WRIGHT HENNEPIN ELECTRIC 05/26/2015 102870 51015 101-43000-381 4/01 to 5/01 Public Works Department 108.50 <br /> Total 102870:137.67 <br />ZONE ONE LOCATING 05/26/2015 102871 21666 101-45210-404 GC utility locates Golf Course 158.20 <br /> Total 102871:158.20 <br />Entire Council Packet 05/26/15 [Page 376 of 378]