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City of Orono Check Register-COUNCIL REPORT Page 10 <br /> Check Issue Dates 1/13/2015-1/26/2015 Jan 22,2015 11 38AM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 102126 86 00 <br /> UNITED STATES POSTAL SERV 01/26/2015 102127 12115 101-41900-322 postage for meter Central Services 2,000.00 <br /> Total 102127 2,000.00 <br /> US BANK NATIONAL ASSOCIAT 01/13/2015 102052 83114 235-45690-489 1 st Half TIF payment 2014 25,095.98 <br /> Total 102052� 25,095.98 <br /> VESSCO INC 01/26/2015 102128 62173 601-49400-405 repair kds for chlonne injectors Water 171 76 <br /> Total 102128 171.76 <br /> WASTE MANAGEMENT RECYC 01J26/2015 102129 7990-2808-9 603�9500-316 Recycling Jan 8,723 20 <br /> Total 102129 8,723 20 <br /> WESTSIDE WHOLESALE TIRE 01/26/2015 102130 739201 101�3000-403 tire repair Public Works Department 33 70 <br /> Total 102130 33.70 <br /> WRIGHT HENNEPIN ELECTRIC 01/28/2015 102131 10915 602-49450-381 12/01 to 1/01 Sewer 39 52 <br /> WRIGHT HENNEPIN ELECTRIC 01/26/2015 102131 10915 101�3000-381 12/01 to 1/01 Public Works Department 105.81 <br /> Total 102131 145.33 <br /> WTG TERRAZZO&TIIE INC 01/26/2015 102132 5 437-48970-520 Police Garage projed RFP#5 13,497 60 <br /> Total 102132 13,497 60 <br /> 7ARNOTH BRUSH WORKS 01/26/2015 102133 152828 651-49910-402 sweeper repair Storm Water 3,299.00 <br /> Total 102133 3,299.00 <br /> Grand Totals 613,158 93 <br />