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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/14/2017 - 3/22/2017 <br />Page: 6 <br />Mar 16, 2017 12:14PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107153: <br />4,758.62 <br />WATERS & COMPANY <br />03/22/2017 <br />107154 <br />001511.102-1 <br />101-43290-800 <br />2017 -City Administrator Recruitment <br />Special Projects -Contingencies <br />6,450.00 <br />Total 107154: <br />6,450.00 <br />WEILANDS ALL SEASONS CLINI <br />03/22/2017 <br />107155 <br />23894 <br />101-41900-403 <br />Repairs -Crystal Bay Post Office Furnace <br />Central Services <br />629.60 <br />Total 107155: <br />629.60 <br />WRIGHT HENNEPIN ELECTRIC <br />03/22/2017 <br />107156 <br />FEB/2017 <br />101-43000-386 <br />Electrical Svc -02/01/17-03/10/17 <br />Public Works Department <br />111.02 <br />WRIGHT HENNEPIN ELECTRIC <br />03/22/2017 <br />107156 <br />FEB/2017 <br />602-49450-381 <br />Electrical Svc -02/01/17-03/10/17 <br />Sewer <br />37.12 <br />Total 107156: <br />148.14 <br />XCELENERGY <br />03/22/2017 <br />107157 <br />537504387 <br />101-41900-381 <br />Electric -01/22117-02/21/17 <br />Central Services <br />1,924.61 <br />XCELENERGY <br />03/22/2017 <br />107157 <br />537504387 <br />101-42110-381 <br />Electric -01/22/17-02/21/17 <br />Police Department <br />1,455.61 <br />XCELENERGY <br />03/22/2017 <br />107157 <br />537504387 <br />101-42110-381 <br />Electric -01/22/17-02/21/17 <br />Police Department <br />35.71 <br />XCELENERGY <br />03122/2017 <br />107157 <br />537504387 <br />101-43000-381 <br />Electric -01/22/17-02/21/17 <br />Public Works Department <br />139.97 <br />XCELENERGY <br />03/22/2017 <br />107157 <br />537504387 <br />101-43000-386 <br />Electric -01/22/17-02/21/17 <br />Public Works Department <br />2,141.92 <br />XCELENERGY <br />03/22/2017 <br />107157 <br />537504387 <br />101-45200-381 <br />Electric -01/22/17-02/21/17 <br />Parks <br />164.75- <br />XCELENERGY <br />03/22/2017 <br />107157 <br />537504387 <br />601-49400-381 <br />Electric -01/22/17-02/21/17 <br />Water <br />5,053.13 <br />XCELENERGY <br />03/22/2017 <br />107157 <br />537504387 <br />602-49450-381 <br />Electdc-01/22/17-02/21/17 <br />Sewer <br />9,144.62- <br />XCELENERGY <br />03/22/2017 <br />107157 <br />537504387 <br />101-45210-381 <br />Electric -01/22/17-02/21/17 <br />Golf Course <br />116.68 <br />Total 107157: 1,558.26 <br />Grand Totals: 109,157.01 <br />