Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WEILANDS ALL SEASONS CLINI 05/23/2016 105225 23547 101-41900-404 AC repair city hall Central Services 667.35 <br /> Total 105225:667.35 <br />WESTSIDE WHOLESALE TIRE 05/23/2016 105226 766637 101-45200-402 tire repair Parks 20.00 <br /> Total 105226:20.00 <br />WILLIAMS TOWING 05/23/2016 105227 141721 101-42110-402 tow squad 240 Police Department 183.50 <br /> Total 105227:183.50 <br />WRIGHT HENNEPIN ELECTRIC 05/23/2016 105228 51016 602-49450-381 4/01 to 5/01 Sewer 31.15 <br />WRIGHT HENNEPIN ELECTRIC 05/23/2016 105228 51016 101-43000-381 4/01 to 5/01 Public Works Department 101.67 <br /> Total 105228:132.82 <br />XCEL ENERGY 05/23/2016 105229 499562867 101-41900-381 3/22 to 4/20 Central Services 1,774.40 <br />XCEL ENERGY 05/23/2016 105229 499562867 101-42110-381 3/22 to 4/20 Police Department 1,231.08 <br />XCEL ENERGY 05/23/2016 105229 499562867 101-42110-381 3/22 to 4/20 Police Department 33.43 <br />XCEL ENERGY 05/23/2016 105229 499562867 101-43000-381 3/22 to 4/20 Public Works Department 133.06 <br />XCEL ENERGY 05/23/2016 105229 499562867 101-43000-386 3/22 to 4/20 Public Works Department 2,060.46 <br />XCEL ENERGY 05/23/2016 105229 499562867 101-45200-381 3/22 to 4/20 Parks 35.25 <br />XCEL ENERGY 05/23/2016 105229 499562867 601-49400-381 3/22 to 4/20 Water 4,730.81 <br />XCEL ENERGY 05/23/2016 105229 499562867 602-49450-381 3/22 to 4/20 Sewer 2,586.10 <br />XCEL ENERGY 05/23/2016 105229 499562867 101-45210-381 3/22 to 4/20 Golf Course 549.71 <br />XCEL ENERGY 05/23/2016 105229 499562867 601-49400-381 3/22 to 4/20 Water .01- <br /> Total 105229:13,134.29 <br /> Grand Totals: 271,053.48