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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 13 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 <br />Feb 06, 2025 01:52PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125416: <br />509.20 <br />WIEBUSCH, TREY <br />02/10/2025 <br />125417 <br />02.2025 THE <br />101-42110-226 <br />UNIFORM/WIEBUSCH <br />Police Department <br />252.01 <br />Total 125417: <br />252.01 <br />WILLIAM TURNER <br />02/10/2025 <br />125418 <br />LA24-000043 <br />101-22205 <br />ESCROW REFUND - LA24-000043 1760 SHADYW <br />700.00 <br />WILLIAM TURNER <br />02/10/2025 <br />125418 <br />LA24-000043 <br />999-10016 <br />DEDUCTED LEGAL FEES <br />82.50- <br />Total 125418: <br />617.50 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908561288 <br />602-49450-381 <br />3425 LYRIC 11124/24-12/26/24 <br />Sewer <br />31.66 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />101-42260-381 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Fire Protection Services <br />111.54- <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />101-41900-381 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Central Services <br />217.50- <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />101-42110-381 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Police Department <br />217.50- <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />101-42110-381 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Police Department <br />9.47 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />101-43000-381 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Public Works Department <br />30.64- <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />101-43000-386 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Public Works Department <br />1,287.27 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />101-45200-381 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Parks <br />2.06- <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />601-49400-381 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Water <br />822.61- <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />602-49450-381 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Sewer <br />507.45- <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />908602821 <br />613-49830-381 <br />ELECTRIC SERVICE 12/03/24-12/29/24 <br />Golf Course <br />57.93- <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />911710955 <br />101-43000-386 <br />OCB TRAFFIC SIGNAL 12/17/24-01/20/25 <br />Public Works Department <br />50.98 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />911864232 <br />101-41900-381 <br />PW BUILDING ELECTRICITY 12/17/24-12/31/2024 <br />Central Services <br />1,002.47 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />911864232 <br />101-41900-381 <br />PW BUILDING ELECTRICITY 01/01/25-01/20/25 <br />Central Services <br />1,310.93 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />912825561 <br />602-49450-381 <br />3425 LYRIC 12/26/24-1/28/25 <br />Sewer <br />35.27 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />101-42260-381 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Fire Protection Services <br />2,050.00 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />613-49830-381 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Golf Course <br />211.27 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />602-49450-381 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Sewer <br />3,857.99 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />601-49400-381 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Water <br />7,106.38 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />101-45200-381 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Parks <br />34.16 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />101-43000-386 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Public Works Department <br />3,862.15 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />101-43000-381 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Public Works Department <br />296.12 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />101-42110-381 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Police Department <br />39.97 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />101-42110-381 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Police Department <br />1,388.07 <br />XCEL ENERGY <br />02/10/2025 <br />125419 <br />913512547 <br />101-41900-381 <br />ELECTRIC SERVICE 11/20/24-12/23/24 <br />Central Services <br />1,388.06 <br />Total 125419: 21.994.99 <br />23 <br />