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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/11/2019 - 6/24/2019 Jun 20, 2019 12:36PM <br />Total 112014 <br />XCEL ENERGY <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />101-42110-381 <br />Electric 4/23/19-5/22/19 <br />Bridgewater Bank <br />06/14/2019 <br />112011 <br />BRUSH2019 <br />101-10306 <br />2019 Brush Site Change Fund <br />Total 112011: <br />06/14/2019 <br />112015 <br />640334845 <br />101-43000-381 <br />Electric 4/23/19-5/22/19 <br />Gasterland, Jan <br />06/14/2019 <br />112012 <br />061119 <br />101-22205 <br />Escrow Refund 17-3972 1920 Shadywood Rd <br />Total 112012: <br />06/14/2019 <br />112015 <br />640334845 <br />101-45200-381 <br />Electric 4/23/19-5/22/19 <br />Gustafson, Andrew <br />06/14/2019 <br />112013 <br />061019 <br />101-39610 <br />Refund Cash Holding <br />Total 112013: <br />06/14/2019 <br />112015 <br />640334845 <br />602-49450-381 <br />Electric 4/23/19-5/22/19 <br />Nitzbert, Kevin <br />06/14/2019 <br />112014 <br />061319 <br />101-22205 <br />Escrow Refund LA18-000067 & RAS18-000058 121 <br />Total 112014 <br />XCEL ENERGY <br />06/14/2019 <br />112015 <br />640334845 <br />101-41900-381 <br />Electric 4/23/19-5/22/19 <br />XCEL ENERGY <br />06/14/2019 <br />112015 <br />640334845 <br />101-42110-381 <br />Electric 4/23/19-5/22/19 <br />XCEL ENERGY <br />06/14/2019 <br />112015 <br />640334845 <br />101-42110-381 <br />Electric 4/23/19-5/22/19 <br />XCEL ENERGY <br />06/14/2019 <br />112015 <br />640334845 <br />101-43000-381 <br />Electric 4/23/19-5/22/19 <br />XCEL ENERGY <br />06/14/2019 <br />112015 <br />640334845 <br />101-43000-386 <br />Electric 4/23/19-5/22/19 <br />XCEL ENERGY <br />06/14/2019 <br />112015 <br />640334845 <br />101-45200-381 <br />Electric 4/23/19-5/22/19 <br />XCEL ENERGY <br />06/14/2019 <br />112015 <br />640334845 <br />601-49400-381 <br />Electric 4/23/19-5/22/19 <br />XCEL ENERGY <br />06/14/2019 <br />112015 <br />640334845 <br />602-49450-381 <br />Electric 4/23/19-5/22/19 <br />XCEL ENERGY <br />06/14/2019 <br />112015 <br />640334845 <br />101-45210-381 <br />Electric 4/23/19-5/22/19 <br />Total 112015: <br />A 1 ELECTRIC SERVICE OF WA <br />06/24/2019 <br />112021 <br />21485 <br />101-45210-404 <br />Golf Security Camera Electrical <br />A 1 ELECTRIC SERVICE OF WA <br />06/24/2019 <br />112021 <br />21486 <br />101-43000-403 <br />Light Fixture #121 Cty Rd 15 <br />A 1 ELECTRIC SERVICE OF WA <br />06/24/2019 <br />112021 <br />21487 <br />602-49450-406 <br />Replace Breaker on Generator - LS #26 <br />Total 112021 <br />A La Carte Creative Group 06/24/2019 112022 40867 101-42110-352 PD/business cards <br />Total 112022: <br />Advance Auto Parts 06/24/2019 112023 6974-351727 601-49400-221 V -Belt & Oil Spout <br />Department Invoice <br />Amount <br />Central Services <br />511.38 <br />Police Department <br />272.66 <br />Police Department <br />25.46 <br />Public Works Department <br />95.87 <br />Public Works Department <br />1,663.73 <br />Parks <br />30.41 <br />Water <br />3,937.79 <br />Sewer <br />1,887.64 <br />Golf Course <br />215.31 <br />8,640.25 <br />Golf Course <br />911.69 <br />Public Works Department <br />185.52 <br />Sewer <br />3.466.53 <br />Police Department <br />Water 44.06 <br />