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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111818:2,840.98 <br />Verizon Wireless - VSAT 05/13/2019 111819 190092135 101-42110-311 PD Phone Service 4/5/19-4/11/19 Police Department 50.00 <br /> Total 111819:50.00 <br />WASTE MANAGEMENT RECYC 05/13/2019 111820 0054458-280 603-49500-316 Recycling 05/2019 12,132.45 <br /> Total 111820:12,132.45 <br />XCEL ENERGY 05/13/2019 111821 636695130 101-41900-381 Electric 3/25/19-4/23/19 Central Services 1,751.20 <br />XCEL ENERGY 05/13/2019 111821 636695130 101-42110-381 Electric 3/25/19-4/23/19 Police Department 1,136.36 <br />XCEL ENERGY 05/13/2019 111821 636695130 101-42110-381 Electric 3/25/19-4/23/19 Police Department 33.79 <br />XCEL ENERGY 05/13/2019 111821 636695130 101-43000-381 Electric 3/25/19-4/23/19 Public Works Department 187.05 <br />XCEL ENERGY 05/13/2019 111821 636695130 101-43000-386 Electric 3/25/19-4/23/19 Public Works Department 2,223.73 <br />XCEL ENERGY 05/13/2019 111821 636695130 101-45200-381 Electric 3/25/19-4/23/19 Parks 33.96 <br />XCEL ENERGY 05/13/2019 111821 636695130 601-49400-381 Electric 3/25/19-4/23/19 Water 5,611.51 <br />XCEL ENERGY 05/13/2019 111821 636695130 602-49450-381 Electric 3/25/19-4/23/19 Sewer 3,465.64 <br />XCEL ENERGY 05/13/2019 111821 636695130 101-45210-381 Electric 3/25/19-4/23/19 Golf Course 185.80 <br /> Total 111821:14,629.04 <br /> Grand Totals: 321,510.24