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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Wright-Hennepin Coop Electric 04/10/2023 120957 3503032622 101-43000-381 ELECTRICAL SERVICE 2/01-03/01/23 Public Works Department 236.54 <br /> Total 120957:309.31 <br />XCEL ENERGY 04/10/2023 120958 821815650 101-42110-381 GAS SERVICE 02/26/2023-03/27/2023 Police Department 20.27 <br />XCEL ENERGY 04/10/2023 120958 822426580 101-45210-381 ELECTRIC SERVICE 02/26/23-3/27/23 Golf Course 185.12 <br />XCEL ENERGY 04/10/2023 120958 822426580 601-49400-381 ELECTRIC SERVICE 02/26/23-3/27/23 Water 7,086.64 <br />XCEL ENERGY 04/10/2023 120958 822426580 101-45200-381 ELECTRIC SERVICE 02/26/23-3/27/23 Parks 52.92 <br />XCEL ENERGY 04/10/2023 120958 822426580 101-43000-386 ELECTRIC SERVICE 02/26/23-3/27/23 Public Works Department 2,764.93 <br />XCEL ENERGY 04/10/2023 120958 822426580 101-43000-381 ELECTRIC SERVICE 02/26/23-3/27/23 Public Works Department 203.08 <br />XCEL ENERGY 04/10/2023 120958 822426580 101-42110-381 ELECTRIC SERVICE 02/26/23-3/27/23 Police Department 39.27 <br />XCEL ENERGY 04/10/2023 120958 822426580 101-42110-381 ELECTRIC SERVICE 02/26/23-3/27/23 Police Department 1,415.83 <br />XCEL ENERGY 04/10/2023 120958 822426580 602-49450-381 ELECTRIC SERVICE 02/26/23-3/27/23 Sewer 971.16 <br />XCEL ENERGY 04/10/2023 120958 822426580 101-41900-381 ELECTRIC SERVICE 02/26/23-3/27/23 Central Services 2,406.96 <br /> Total 120958:15,146.18 <br />ZAYO GROUP LLC 04/10/2023 120959 19356686 101-42110-321 PHONE SERVICE 3/23/2023-04/22/2023 Police Department 325.52 <br />ZAYO GROUP LLC 04/10/2023 120959 19356686 101-41900-321 PHONE SERVICE 3/23/2023-04/22/2023 Central Services 455.73 <br />ZAYO GROUP LLC 04/10/2023 120959 19356686 601-49400-321 PHONE SERVICE 3/23/2023-04/22/2023 Water 75.95 <br />ZAYO GROUP LLC 04/10/2023 120959 19356686 602-49450-321 PHONE SERVICE 3/23/2023-04/22/2023 Sewer 173.61 <br />ZAYO GROUP LLC 04/10/2023 120959 19356686 101-45210-321 PHONE SERVICE 3/23/2023-04/22/2023 Golf Course 54.25 <br /> Total 120959:1,085.06 <br /> Grand Totals: 635,980.62