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City of Orono Check Register-COUNCIL REPORT Page: 9 <br /> Check Issue Dates 2110/2015-2/23/2015 Feb 19,2015 01•47PM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Num�r Number Amount <br /> Total 102288 1,211 60 <br /> WASTE MANAGEMENT RECYC 02/23/2015 102289 8387-2808-7 603-49500-316 Recycling Feb 8,723.20 <br /> Total 102289 8,723.20 <br /> WRIGHT HENNEPIN ELECTRIC 02/23/2015 102290 20915 101�3000-381 1f01 to 2/01 service Public Works Department 108.26 <br /> WRIGHT HENNEPIN ELECTRIC 02/23/2015 102290 20915 602-49450-381 1/01 to 2/01 service Sewer 40 67 <br /> Total 102290 148 93 <br /> XCEL ENERGY 02/23/2015 102291 444076509 101-41900-381 12/22 to 1/25 Central Services 2,413 38 <br /> XCEL ENERGY 02/23/2015 102291 444076509 101-42110-381 12/22 to 1/25 Police Department 1,376 80 <br /> XCEL ENERGY 02/23/2015 102291 444076509 101-42110-381 12/22 to 1/25 Police Department 33.93 <br /> XCEL ENERGY 02/23/2015 102291 444076509 101�3000-381 12122 to 1l25 Public Works Department 195 45 <br /> XCEL ENERGY 02/23/2015 102291 444076509 101-43000386 12/22 to 1/25 Public Works Department 2,156 90 <br /> XCEL ENERGY 02/23/2015 102291 444076509 101-45200-381 12/22 to 1/25 Parks 37 53 <br /> XCEL ENERGY 02/23/2015 102291 444076509 601-49400-381 12/22 to 1/25 Water 4,948 34 <br /> XCEL ENERGY 02/23/2015 102291 444076509 602-49450-381 12/22 to 1/25 Sewer 2,537 92 <br /> XCEL ENERGY 02/23l2015 102291 444076509 101-45210-381 12/22 to 1/25 Golf Course 259.52 <br /> Total 102291 13,959.77 <br /> Grand Totals� 211,786.77 <br />