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City of Orono Check Register - COUNCIL REPORT Page: 26 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111180:9,530.40 <br />WILLIAMS TOWING 01/14/2019 111181 149076 231-45650-436 tow case #OR19000043 155.00 <br /> Total 111181:155.00 <br />XCEL ENERGY 01/14/2019 111182 619569305 101-43000-386 Electric Service 11/14-12/18/18 Public Works Department 17.89 <br />XCEL ENERGY 01/14/2019 111182 619572081 101-43000-386 Electric Service 11/14-12/17/18 Public Works Department 12.17 <br />XCEL ENERGY 01/14/2019 111182 619732952 101-43000-386 Electric Service 12/17-12/19/18 Public Works Department .81 <br />XCEL ENERGY 01/14/2019 111182 619736683 101-43000-386 Electric Service 12/19/18 Public Works Department .93 <br />XCEL ENERGY 01/14/2019 111182 621000998 101-41900-381 Electric 11/19-12/20/18 Central Services 2,072.68 <br />XCEL ENERGY 01/14/2019 111182 621000998 101-42110-381 Electric 11/19-12/20/18 Police Department 1,373.70 <br />XCEL ENERGY 01/14/2019 111182 621000998 101-42110-381 Electric 11/19-12/20/18 Police Department 34.37 <br />XCEL ENERGY 01/14/2019 111182 621000998 101-43000-381 Electric 11/19-12/20/18 Public Works Department 217.56 <br />XCEL ENERGY 01/14/2019 111182 621000998 101-43000-386 Electric 11/19-12/20/18 Public Works Department 2,313.53 <br />XCEL ENERGY 01/14/2019 111182 621000998 101-45200-381 Electric 11/19-12/20/18 Parks 33.93 <br />XCEL ENERGY 01/14/2019 111182 621000998 601-49400-381 Electric 11/19-12/20/18 Water 5,785.59 <br />XCEL ENERGY 01/14/2019 111182 621000998 602-49450-381 Electric 11/19-12/20/18 Sewer 2,670.12 <br />XCEL ENERGY 01/14/2019 111182 621000998 101-45210-381 Electric 11/19-12/20/18 Golf Course 168.73 <br /> Total 111182:14,702.01 <br />Bayside Just Because...01/14/2019 111183 45360 101-42110-489 LLFD Former Chief Funeral Police Department 74.81 <br />Bayside Just Because...01/14/2019 111183 45360 101-42110-489 Tax Exempted Police Department 4.81- <br /> Total 111183:70.00 <br /> Grand Totals: 1,066,877.20