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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 2/13/2018 - 2/26/2018 Feb 22, 2018 11:29AM <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 />WRIGHT HENNEPIN ELECTRIC <br />02/26/2018 <br />109119 <br />3502617268 <br />602-49450-381 <br />Electrical Service 1/1-2/1/18 <br />Sewer <br />72.24 <br />WRIGHT HENNEPIN ELECTRIC <br />02/26/2018 <br />109119 <br />3502617268 <br />101-43000-386 <br />Electrical Service 1/1-2/1/18 <br />Public Works Department <br />245.24 <br />Total 109119: <br />317.48 <br />XCEL ENERGY <br />02/26/2018 <br />109120 <br />579199367 <br />101-41900-381 <br />Electric -12/19/17-1/22/18 <br />Central Services <br />2,374.32 <br />XCEL ENERGY <br />02/26/2018 <br />109120 <br />579199367 <br />101-42110-381 <br />Electric -12/19/17-1/22/18 <br />Police Department <br />1,555.40 <br />XCEL ENERGY <br />02/26/2018 <br />109120 <br />579199367 <br />101-42110-381 <br />Electric -12/19/17-1/22/18 <br />Police Department <br />37.74 <br />XCEL ENERGY <br />02/26/2018 <br />109120 <br />579199367 <br />101-43000-381 <br />Electric -12/19/17-1/22/18 <br />Public Works Department <br />210.90 <br />XCEL ENERGY <br />02/26/2018 <br />109120 <br />579199367 <br />101-43000-386 <br />Electric -12/19/17-1/22/18 <br />Public Works Department <br />2,478.52 <br />XCEL ENERGY <br />02/26/2018 <br />109120 <br />579199367 <br />101-45200-381 <br />Electric -12/19/17-1/22/18 <br />Parks <br />33.38 <br />XCEL ENERGY <br />02/26/2018 <br />109120 <br />579199367 <br />601-49400-381 <br />Electric -12/19/17-1/22/18 <br />Water <br />5,608.17 <br />XCEL ENERGY <br />02/26/2018 <br />109120 <br />579199367 <br />602-49450-381 <br />Electric -12/19/17-1/22/18 <br />Sewer <br />2,990.54 <br />XCEL ENERGY <br />02/26/2018 <br />109120 <br />579199367 <br />101-45210-381 <br />Electric -12/19/17-1/22/18 <br />Golf Course <br />247.58 <br />Total 109120: 15,536.55 <br />ZAHL EQUIPMENT 02/26/2018 109121 0233318 -IN 101-43000-403 Sooth Small Hoist Repair Public Works Department 686.73 <br />Total 109121: 686.73 <br />Grand Totals: 239.465.08 <br />