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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/10/2018 - 4/23/2018 <br />Page: 13 <br />Apr 19, 2018 11:13AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109440: <br />9,144.32 <br />WRIGHT HENNEPIN ELECTRIC <br />04/23/2018 <br />109441 <br />3502630469 <br />101-43000-386 <br />Electrical Service 3/1-4/1/18 <br />Public Works Department <br />555.77 <br />Total 109441: <br />555.77 <br />XCEL ENERGY <br />04/23/2018 <br />109442 <br />586489171 <br />101-41900-381 <br />Electric 2/21-3/22/18 <br />Central Services <br />1,720.96 <br />XCEL ENERGY <br />04/23/2018 <br />109442 <br />586489171 <br />101-42110-381 <br />Electric 2/21-3/22/18 <br />Police Department <br />1,080.14 <br />XCEL ENERGY <br />04/23/2018 <br />109442 <br />586489171 <br />101-42110-381 <br />Electric 2/21-3/22/18 <br />Police Department <br />32.83 <br />XCEL ENERGY <br />04/23/2018 <br />109442 <br />586489171 <br />101-43000-381 <br />Electric 2/21-3/22/18 <br />Public Works Department <br />184.03 <br />XCEL ENERGY <br />04/23/2018 <br />109442 <br />586489171 <br />101-43000-386 <br />Electric 2/21-3/22/18 <br />Public Works Department <br />2,105.41 <br />XCEL ENERGY <br />04/23/2018 <br />109442 <br />586489171 <br />101-45200-381 <br />Electric 2/21-3/22/18 <br />Parks <br />33.93 <br />XCEL ENERGY <br />04/23/2018 <br />109442 <br />586489171 <br />601-49400-381 <br />Electric 2/21-3/22/18 <br />Water <br />4,883.76 <br />XCEL ENERGY <br />04/23/2018 <br />109442 <br />586489171 <br />602-49450-381 <br />Electric 2/21-3/22/18 <br />Sewer <br />217.86- <br />XCEL ENERGY <br />04/23/2018 <br />109442 <br />586489171 <br />101-45210-381 <br />Electric 2/21-3/22/18 <br />Golf Course <br />256.05 <br />Total 109442: 10,079.25 <br />Grand Totals: 459,571.70 <br />