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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/12/2019 - 3/19/2019 Mar 14, 2019 10:08AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />XCEL ENERGY 03/19/2019 111517 628779693 101-43000-381 Electric 1/23/19-2/24/19 Public Works Department 194.94 <br />XCEL ENERGY 03/19/2019 111517 628779693 101-43000-386 Electric 1/23/19-2/24/19 Public Works Department 2,321.96 <br />XCEL ENERGY 03/19/2019 111517 628779693 101-45200-381 Electric 1/23/19-2/24/19 Parks 366.04- <br />XCEL ENERGY 03/19/2019 111517 628779693 601-49400-381 Electric 1/23/19-2/24/19 Water 4,975.92 <br />XCEL ENERGY 03/19/2019 111517 628779693 602-49450-381 Electric 1/23/19-2/24/19 Sewer 4,874.89- <br />XCEL ENERGY 03/19/2019 111517 628779693 101-45210-381 Electric 1/23/19-2/24/19 Golf Course 167.33 <br /> Total 111517:5,782.78 <br /> Grand Totals: 334,371.19