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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON WIRELESS 10/28/2019 112810 9839532514 602-49450-321 Internet 10/7/19-11/6/19 Sewer 1.36- <br /> Total 112810:2,479.09 <br />WASTE MANAGEMENT RECYC 10/28/2019 112811 0059590-280 603-49500-316 Recycling 10/2019 12,132.45 <br /> Total 112811:12,132.45 <br />Wright-Hennepin Coop Electric 10/28/2019 112812 3502752370 101-45220-381 Brush Site 9/1/19-10/1/19 Brush Site 17.97 <br />Wright-Hennepin Coop Electric 10/28/2019 112812 3502752370 101-45210-381 GC Security 11/1-11/30/19 Golf Course 40.76 <br />Wright-Hennepin Coop Electric 10/28/2019 112812 3502752370 101-43000-381 Electical Service 9/1/19-10/1/19 Public Works Department 152.84 <br /> Total 112812:211.57 <br />XCEL ENERGY 10/28/2019 112813 655914965 101-41900-381 Electric 8/21/19-9/22/19 Central Services 1,714.86 <br />XCEL ENERGY 10/28/2019 112813 655914965 101-42110-381 Electric 8/21/19-9/22/19 Police Department 1,111.24 <br />XCEL ENERGY 10/28/2019 112813 655914965 101-42110-381 Electric 8/21/19-9/22/19 Police Department 32.52 <br />XCEL ENERGY 10/28/2019 112813 655914965 101-43000-381 Electric 8/21/19-9/22/19 Public Works Department 190.36 <br />XCEL ENERGY 10/28/2019 112813 655914965 101-43000-386 Electric 8/21/19-9/22/19 Public Works Department 2,146.96 <br />XCEL ENERGY 10/28/2019 112813 655914965 101-45200-381 Electric 8/21/19-9/22/19 Parks 33.96 <br />XCEL ENERGY 10/28/2019 112813 655914965 601-49400-381 Electric 8/21/19-9/22/19 Water 7,203.34 <br />XCEL ENERGY 10/28/2019 112813 655914965 602-49450-381 Electric 8/21/19-9/22/19 Sewer 2,936.94 <br />XCEL ENERGY 10/28/2019 112813 655914965 101-45210-381 Electric 8/21/19-9/22/19 Golf Course 610.63 <br /> Total 112813:15,980.81 <br /> Grand Totals: 402,975.32