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04-22-2019 Council Packet
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04-22-2019 Council Packet
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5/22/2019 10:27:49 AM
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5/22/2019 10:19:28 AM
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />XCEL ENERGY 04/22/2019 111727 632501270 601-49400-381 Electric 2/24/19-3/25/19 Water 5,288.12 <br />XCEL ENERGY 04/22/2019 111727 632501270 602-49450-381 Electric 2/24/19-3/25/19 Sewer 978.62- <br />XCEL ENERGY 04/22/2019 111727 632501270 101-45210-381 Electric 2/24/19-3/25/19 Golf Course 167.89 <br /> Total 111727:10,137.58 <br />ZAHL EQUIPMENT 04/22/2019 111728 0245227-IN 701-49800-403 Annual Hoist Inspection 393.25 <br /> Total 111728:393.25 <br /> Grand Totals: 292,362.96
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