Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 12/12/2017 - 1/8/2018 Jan 04, 2018 10:46AM <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 />01/08/2018 <br />108824 <br />3502604368 <br />101-43000-386 <br />Electical Service 11/1-12/1 <br />Public Works Department <br />189.37 <br />Total 108824: <br />249.24 <br />XCEL ENERGY <br />12/18/2017 <br />108726 <br />571359364 <br />101-41900-381 <br />Electric 11/21-12/20/17 <br />Central Services <br />1,463.45 <br />XCEL ENERGY <br />12/18/2017 <br />108726 <br />571359364 <br />101-42110-381 <br />Electric 11/21-12/20/17 <br />Police Department <br />1,109.22 <br />XCEL ENERGY <br />12/18/2017 <br />108726 <br />571359364 <br />101-42110-381 <br />Electric 11/21-12/20/17 <br />Police Department <br />101.94 <br />XCEL ENERGY <br />12/18/2017 <br />108726 <br />571359364 <br />101-43000-381 <br />Electric 11/21-12/20/17 <br />Public Works Department <br />175.80 <br />XCEL ENERGY <br />12/18/2017 <br />108726 <br />571359364 <br />101-43000-386 <br />Electric 11/21-12/20/17 <br />Public Works Department <br />2,108.87 <br />XCEL ENERGY <br />12/18/2017 <br />108726 <br />571359364 <br />101-45200-381 <br />Electric 11/21-12/20/17 <br />Parks <br />31.28 <br />XCEL ENERGY <br />12/18/2017 <br />108726 <br />571359364 <br />601-49400-381 <br />Electric 11/21-12/20/17 <br />Water <br />4,470.27 <br />XCEL ENERGY <br />12/18/2017 <br />108726 <br />571359364 <br />602-49450-381 <br />Electric 11/21-12/20/17 <br />Sewer <br />2,029.12 <br />XCEL ENERGY <br />12/18/2017 <br />108726 <br />571359364 <br />101-45210-381 <br />Electric 11/21-12/20/17 <br />Golf Course <br />177.20 <br />Total 108726: 11, 667.15 <br />ZARNOTH BRUSH WORKS 01/08/2018 108825 0167719 651-49910-227 broom refill Storm Water 592.00 <br />Total 108825: 592.00 <br />Grand Totals: 464.915.53 <br />