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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 11/13/2019 - 11/25/2019 Nov 21, 2019 09:58AM <br />Department <br />Sewer <br />Brush Site <br />Golf Course <br />Public Works Department <br />Central Services <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Parks <br />Water <br />Sewer <br />Golf Course <br />Invoice <br />Amount <br />20.10 <br />40.76 <br />157.55 <br />876.40 <br />31.83 <br />177.78 <br />2,154.89 <br />33.96 <br />5,797.23 <br />2,740.23 <br />13,659.48 <br />379,596.92 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />VERIZON WIRELESS <br />11/25/2019 <br />112969 <br />9841576961 <br />602-49450-321 <br />Internet 11/7/19-12/6/19 <br />Total 112969: <br />WASTE MANAGEMENT RECYC <br />11/25/2019 <br />112970 <br />0060623-280 <br />603-49500-316 <br />Recycling 11/2019 <br />Total 112970: <br />Wright -Hennepin Coop Electric <br />11/25/2019 <br />112971 <br />3502758870 <br />101-45220-381 <br />Brush Site 10/1/19-11/1/19 <br />Wright -Hennepin Coop Electric <br />11/25/2019 <br />112971 <br />3502758870 <br />101-45210-381 <br />GC Security 12/1-12/31/19 <br />Wright -Hennepin Coop Electric <br />11/25/2019 <br />112971 <br />3502758870 <br />101-43000-381 <br />Electical Service 10/1/19-11/1/19 <br />Total 112971: <br />XCEL ENERGY <br />11/25/2019 <br />112972 <br />660310696 <br />101-41900-381 <br />Electric 9/17/19-10/16/19 <br />XCEL ENERGY <br />11/25/2019 <br />112972 <br />660310696 <br />101-42110-381 <br />Electric 9/17/19-10/16/19 <br />XCEL ENERGY <br />11/25/2019 <br />112972 <br />660310696 <br />101-42110-381 <br />Electric 9/17/19-10/16/19 <br />XCEL ENERGY <br />11/25/2019 <br />112972 <br />660310696 <br />101-43000-381 <br />Electric 9/17/19-10/16/19 <br />XCEL ENERGY <br />11/25/2019 <br />112972 <br />660310696 <br />101-43000-386 <br />Electric 9/17/19-10/16/19 <br />XCEL ENERGY <br />11/25/2019 <br />112972 <br />660310696 <br />101-45200-381 <br />Electric 9/17/19-10/16/19 <br />XCEL ENERGY <br />11/25/2019 <br />112972 <br />660310696 <br />601-49400-381 <br />Electric 9/17/19-10/16/19 <br />XCEL ENERGY <br />11/25/2019 <br />112972 <br />660310696 <br />602-49450-381 <br />Electric 9/17/19-10/16/19 <br />XCEL ENERGY <br />11/25/2019 <br />112972 <br />660310696 <br />101-45210-381 <br />Electric 9/17/19-10/16/19 <br />Total 112972: <br />Grand Totals: <br />Department <br />Sewer <br />Brush Site <br />Golf Course <br />Public Works Department <br />Central Services <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Parks <br />Water <br />Sewer <br />Golf Course <br />Invoice <br />Amount <br />20.10 <br />40.76 <br />157.55 <br />876.40 <br />31.83 <br />177.78 <br />2,154.89 <br />33.96 <br />5,797.23 <br />2,740.23 <br />13,659.48 <br />379,596.92 <br />