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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 2/9/2016 - 2/22/2016 Feb 18, 2016 10:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VANGUARD CLEANING SYSTE 02/22/2016 104704 43661 101-42110-407 Janitorial service Police Department 39.98- <br /> Total 104704:2,379.81 <br />VERIZON WIRELESS 02/22/2016 104705 9760020121 101-42110-321 1/07/16 to 2/06/16 Police Department 1,353.64 <br />VERIZON WIRELESS 02/22/2016 104705 9760020121 101-41900-321 1/07/16 to 2/06/16 Central Services 154.51 <br />VERIZON WIRELESS 02/22/2016 104705 9760020121 101-45210-321 1/07/16 to 2/06/16 Golf Course 36.99 <br /> Total 104705:1,545.14 <br />WASTE MANAGEMENT RECYC 02/22/2016 104706 0016930-280 603-49500-316 Recycling Feb 8,783.36 <br /> Total 104706:8,783.36 <br />WESTSIDE WHOLESALE TIRE 02/22/2016 104707 761955 101-43000-221 tires for 452 Public Works Department 1,101.39 <br /> Total 104707:1,101.39 <br />WRIGHT HENNEPIN ELECTRIC 02/22/2016 104708 21016 101-43000-381 1/01 to 2/01 service Public Works Department 105.10 <br />WRIGHT HENNEPIN ELECTRIC 02/22/2016 104708 21016 602-49450-381 1/01 to 2/01 service Sewer 45.25 <br /> Total 104708:150.35 <br />XCEL ENERGY 02/22/2016 104709 485282403 101-41900-381 12/29 to 1/04 Central Services 2,192.22 <br />XCEL ENERGY 02/22/2016 104709 485282403 101-42110-381 12/29 to 1/04 Police Department 1,293.59 <br />XCEL ENERGY 02/22/2016 104709 485282403 101-42110-381 12/29 to 1/04 Police Department 37.13 <br />XCEL ENERGY 02/22/2016 104709 485282403 101-43000-381 12/29 to 1/04 Public Works Department 155.39 <br />XCEL ENERGY 02/22/2016 104709 485282403 101-43000-386 12/29 to 1/04 Public Works Department 2,543.03 <br />XCEL ENERGY 02/22/2016 104709 485282403 101-45200-381 12/29 to 1/04 Parks 32.79 <br />XCEL ENERGY 02/22/2016 104709 485282403 601-49400-381 12/29 to 1/04 Water 4,591.64 <br />XCEL ENERGY 02/22/2016 104709 485282403 602-49450-381 12/29 to 1/04 Sewer 11,097.81- <br />XCEL ENERGY 02/22/2016 104709 485282403 101-45210-381 12/29 to 1/04 Golf Course 123.60 <br />XCEL ENERGY 02/22/2016 104709 488425011 101-41900-381 12/27 to 1/26 Central Services 536.06 <br />XCEL ENERGY 02/22/2016 104709 488425011 101-42110-381 12/27 to 1/26 Police Department 31.14 <br />XCEL ENERGY 02/22/2016 104709 488425011 101-42110-381 12/27 to 1/26 Police Department 35.65 <br />XCEL ENERGY 02/22/2016 104709 488425011 101-43000-381 12/27 to 1/26 Public Works Department 293.61 <br />XCEL ENERGY 02/22/2016 104709 488425011 101-43000-386 12/27 to 1/26 Public Works Department 4,782.72 <br />XCEL ENERGY 02/22/2016 104709 488425011 101-45200-381 12/27 to 1/26 Parks 40.83 <br />XCEL ENERGY 02/22/2016 104709 488425011 601-49400-381 12/27 to 1/26 Water 3,411.78 <br />XCEL ENERGY 02/22/2016 104709 488425011 602-49450-381 12/27 to 1/26 Sewer 2,252.46