Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 37 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />XCEL ENERGY 12/14/2015 104257 481134893 101-42110-381 10/21 to 11/19 Police Department 1,135.42 <br />XCEL ENERGY 12/14/2015 104257 481134893 101-42110-381 10/21 to 11/19 Police Department 32.50 <br />XCEL ENERGY 12/14/2015 104257 481134893 101-43000-381 10/21 to 11/19 Public Works Department 146.27 <br />XCEL ENERGY 12/14/2015 104257 481134893 101-43000-386 10/21 to 11/19 Public Works Department 2,049.90 <br />XCEL ENERGY 12/14/2015 104257 481134893 101-45200-381 10/21 to 11/19 Parks 33.50 <br />XCEL ENERGY 12/14/2015 104257 481134893 601-49400-381 10/21 to 11/19 Water 3,472.80 <br />XCEL ENERGY 12/14/2015 104257 481134893 602-49450-381 10/21 to 11/19 Sewer 2,433.00 <br />XCEL ENERGY 12/14/2015 104257 481134893 101-45210-381 10/21 to 11/19 Golf Course 284.36 <br /> Total 104257:11,472.79 <br />ZAHL EQUIPMENT 12/14/2015 104258 213107 101-43000-221 oil gun Public Works Department 591.95 <br /> Total 104258:591.95 <br /> Grand Totals: 1,124,996.31