My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-24-2020 Council Packet
Orono
>
City Council
>
1950-2024
>
2020
>
02-24-2020 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/12/2022 3:21:07 PM
Creation date
1/12/2022 3:17:32 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
169
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WAYZATA POLICE DEPARTMEN 02/20/2020 113488 12312019 601-49400-387 4TH QUARTER 2020 WATER Water 6,201.40- <br />WAYZATA POLICE DEPARTMEN 02/24/2020 113488 12312019 601-49400-387 4TH QUARTER 2020 WATER Water 6,201.40 <br /> Total 113488:.00 <br />Wright-Hennepin Coop Electric 02/24/2020 113489 3502778971 101-45220-381 BRUSH SITE 1/1-2/1/20 Brush Site 23.43 <br />Wright-Hennepin Coop Electric 02/24/2020 113489 3502778971 101-45210-381 GC SECURITY 3/1-3/31/20 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 02/24/2020 113489 3502778971 101-43000-381 ELECTRICAL SERVICE 01/01-02/01/20 Public Works Department 185.01 <br /> Total 113489:250.26 <br />XCEL ENERGY 02/24/2020 113490 671449235 101-41900-381 ELECTRIC 12/22/20-1/23/20 Central Services 1,928.48 <br />XCEL ENERGY 02/24/2020 113490 671449235 101-42110-381 ELECTRIC 12/22/20-1/23/20 Police Department 1,198.79 <br />XCEL ENERGY 02/24/2020 113490 671449235 101-42110-381 ELECTRIC 12/22/20-1/23/20 Police Department 23.35 <br />XCEL ENERGY 02/24/2020 113490 671449235 101-43000-381 ELECTRIC 12/22/20-1/23/20 Public Works Department 237.60 <br />XCEL ENERGY 02/24/2020 113490 671449235 101-43000-386 ELECTRIC 12/22/20-1/23/20 Public Works Department 2,291.24 <br />XCEL ENERGY 02/24/2020 113490 671449235 101-45200-381 ELECTRIC 12/22/20-1/23/20 Parks 33.96 <br />XCEL ENERGY 02/24/2020 113490 671449235 601-49400-381 ELECTRIC 12/22/20-1/23/20 Water 6,666.67 <br />XCEL ENERGY 02/24/2020 113490 671449235 602-49450-381 ELECTRIC 12/22/20-1/23/20 Sewer 3,285.39 <br />XCEL ENERGY 02/24/2020 113490 671449235 101-45210-381 ELECTRIC 12/22/20-1/23/20 Golf Course 189.57 <br /> Total 113490:15,855.05 <br />CITY OF WAYZATA 02/24/2020 113491 12312019 602-49450-387 4TH QUARTER 2019SEWER Sewer 10,908.60 <br />CITY OF WAYZATA 02/24/2020 113491 12312019 601-49400-387 4TH QUARTER 2020 WATER Water 6,201.40 <br /> Total 113491:17,110.00 <br /> Grand Totals: 452,632.90
The URL can be used to link to this page
Your browser does not support the video tag.