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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VALLEY RICH CO 06/24/2024 123793 33349 601-49400-405 REPAIR HYDRANT GATE VALVE 6,328.50 <br /> Total 123793:6,328.50 <br />WM CORPORATE SERVICES, IN 06/24/2024 123794 0114462-280 603-49500-444 ORGANICS MAY 2024 90.28 <br />WM CORPORATE SERVICES, IN 06/24/2024 123794 0114462-280 603-49500-316 RECYCLING JUN 2024 19,439.25 <br />WM CORPORATE SERVICES, IN 06/24/2024 123794 7935399-159 603-49500-442 DUMPSTER FOR ROADSIDE DEBRIS 463.98 <br />WM CORPORATE SERVICES, IN 06/24/2024 123794 7935400-159 603-49500-442 SPRING CLEAN UP 2024 6,694.78 <br /> Total 123794:26,688.29 <br />Wright-Hennepin Coop Electric 06/24/2024 123795 3503138822 101-43100-381 BRUSH SITE 05/01-06/01 Brush Site 32.15 <br />Wright-Hennepin Coop Electric 06/24/2024 123795 3503138822 613-49830-381 GC SECURITY TO 07/31/2024 Golf Course 42.21 <br />Wright-Hennepin Coop Electric 06/24/2024 123795 3503138822 101-43000-381 ELECTRICAL SERVICE 05/01/24-06/01/24 Public Works Department 214.11 <br /> Total 123795:288.47 <br />XCEL ENERGY 06/24/2024 123796 880859498 613-49830-381 ELECTRIC SERVICE 5/24/24-6/23/24 Golf Course 4.74 <br />XCEL ENERGY 06/24/2024 123796 880859498 101-42110-381 ELECTRIC SERVICE 5/24/24-6/23/24 Police Department 2.77 <br />XCEL ENERGY 06/24/2024 123796 880859498 101-43000-381 ELECTRIC SERVICE 5/24/24-6/23/24 Public Works Department 16.21 <br />XCEL ENERGY 06/24/2024 123796 880859498 101-43000-386 ELECTRIC SERVICE 5/24/24-6/23/24 Public Works Department 494.01 <br /> Total 123796:517.73 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1677-7LYM-Y 701-49800-240 MECHANICS TOOL CARTS 265.58- <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 17YX-WTDR-101-43000-221 24X18 DRY ERASE BOARD Public Works Department 23.71 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 17YX-WTDR-101-43000-221 CORK BOARD NEW SHOP Public Works Department 39.89 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 17YX-WTDR-101-41900-489 ARROW STICKERS FOR OPEN HOUSE Central Services 19.49 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 17YX-WTDR-101-43000-221 COMMAND STRIPS FOR NEW BUILDING Public Works Department 13.59 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 17YX-WTDR-101-43000-226 GLOVES FOR TRACE 2PAIR Public Works Department 27.56 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 17YX-WTDR-101-43000-221 CORK BOARD NEW SHOP Public Works Department 39.89 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 17YX-WTDR-101-43000-224 C BATTERIES Public Works Department 19.49 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 17YX-WTDR-101-43000-224 10PACK HOSE SPRAY Public Works Department 48.95 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 17YX-WTDR-101-43000-221 6 PACK DOOR STOP FOR NEW PW Public Works Department 29.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1DW4-KQMC 101-41900-201 SHEET PROTECTORS Central Services 21.18 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1DW4-KQMC 101-41900-201 PRINTABLE POSTCARDS Central Services 71.48 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1KQY-FVXQ-101-42260-223 WASH BRUSHES FOR TRUCKS Fire Protection Services 152.30 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1PPD-31LL-1 701-49800-215 SHOP SUPPLIES 192.75 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1PPD-31LL-1 701-49800-222 VEHICLE PARTS 124.77 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1PPD-31LL-1 701-49800-240 MECHANICS TOOL CART 228.06 <br />25