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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/10/2017 - 1/23/2017 <br />Page: 12 <br />Jan 19, 2017 01:47PM <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 106858: <br />73.50 <br />WASTE MANAGEMENT RECYC <br />01/23/2017 <br />106859 <br />0023501-280 <br />603-49500-316 <br />Jan/2017 Recycling <br />7,652.91 <br />Total 106859: <br />7,652.91 <br />WESTSIDE WHOLESALE TIRE <br />01/23/2017 <br />106860 <br />782438 <br />101-43000-403 <br />Front Tires #423 Grader <br />Public Works Department <br />2,810.00 <br />Total 106860: <br />2,810.00 <br />XCEL ENERGY <br />01/23/2017 <br />106861 <br />529672221 <br />101-41900-381 <br />Electric -10/21/16-12/30/16 <br />Central Services <br />2,217.75 <br />XCEL ENERGY <br />01/23/2017 <br />106861 <br />529672221 <br />101-42110-381 <br />Electric -11/21/16-12/30/16 <br />Police Department <br />1,617.95 <br />XCEL ENERGY <br />01/23/2017 <br />106861 <br />529672221 <br />101-42110-381 <br />Electric -11/21/16-12/30/16 <br />Police Department <br />37.70 <br />XCEL ENERGY <br />01/23/2017 <br />106861 <br />529672221 <br />101-43000-381 <br />Electric -11/21/16-12/30/16 <br />Public Works Department <br />147.73 <br />XCEL ENERGY <br />01/23/2017 <br />106861 <br />529672221 <br />101-43000-386 <br />Electric -11/21/16-12/30/16 <br />Public Works Department <br />2,307.73 <br />XCEL ENERGY <br />01/23/2017 <br />106861 <br />529672221 <br />101-45200-381 <br />Electric -11/21/16-12/30/16 <br />Parks <br />35.25 <br />XCEL ENERGY <br />01/23/2017 <br />106861 <br />529672221 <br />601-49400-381 <br />Electric -11/21/16-12/30/16 <br />Water <br />5,089.98 <br />XCEL ENERGY <br />01/23/2017 <br />106861 <br />529672221 <br />602-49450-381 <br />Electric -11/21/16-12/30/16 <br />Sewer <br />3,119.99 <br />XCEL ENERGY <br />01/23/2017 <br />106861 <br />529672221 <br />101-45210-381 <br />Electric -11/21/16-12/30/16 <br />Golf Course <br />128.15 <br />Total 106861: 14,702.23 <br />Grand Totals: 214,471.84 <br />