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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/12/2017 - 9/25/2017 Sep 21, 2017 01:13PM <br />Department Invoice <br />Amount <br />Sewer <br />Sewer <br />Public Works Department <br />Central Services <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Parks <br />Water <br />Sewer <br />Golf Course <br />Golf Course <br />Golf Course <br />7,488.92 <br />75.00 <br />75.00 <br />33.41 <br />1,775.46 <br />1,154.79 <br />70.61 <br />176.28 <br />1,976.97 <br />35.40 <br />7,857.03 <br />2,676.21 <br />1,183.07 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108267: <br />WIDMER CONTSTRUCTION <br />09/25/2017 <br />108268 <br />4329 <br />602-49450-406 <br />material <br />Total 108268: <br />WILLIAMS TOWING <br />09/25/2017 <br />108269 <br />145637 <br />231-45650-436 <br />2014 jeep <br />WILLIAMS TOWING <br />09/25/2017 <br />108269 <br />145663 <br />231-45650-436 <br />2006 mitsubishi eclipse <br />Total 108269: <br />Wood Be Perfect LLC <br />09/25/2017 <br />108270 <br />2017-01051 <br />101-22205 <br />escrow refund/2725 Shadywood Rd <br />Total 108270: <br />WRIGHT HENNEPIN ELECTRIC <br />09/25/2017 <br />108271 <br />3502584768 <br />602-49450-381 <br />Electrical Service /1-9/1/17 <br />WRIGHT HENNEPIN ELECTRIC <br />09/25/2017 <br />108271 <br />3502584768 <br />101-43000-386 <br />Electrical Service /1-9/1/17 <br />Total 108271: <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />101-41900-381 <br />Electric 8/21-9/20/17 <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />101-42110-381 <br />Electric 8/21-9/20/17 <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />101-42110-381 <br />Electric 8/21-9/20/17 <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />101-43000-381 <br />Electric 8/21-9/20/17 <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />101-43000-386 <br />Electric 8/21-9/20/17 <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />101-45200-381 <br />Electric 8/21-9/20/17 <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />601-49400-381 <br />Electric 8/21-9/20/17 <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />602-49450-381 <br />Electric 8/21-9/20/17 <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />101-45210-381 <br />Electric 8/21-9/20/17 <br />XCEL ENERGY <br />09/25/2017 <br />108272 <br />560582038 <br />101-45210-381 <br />Electric 8/21-9/20/17 <br />Total 108272: <br />Yamaha Golf & Utility <br />09/25/2017 <br />108273 <br />01-202005 <br />101-45210-221 <br />shifter handle <br />Total 108273: <br />Grand Totals: <br />Department Invoice <br />Amount <br />Sewer <br />Sewer <br />Public Works Department <br />Central Services <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Parks <br />Water <br />Sewer <br />Golf Course <br />Golf Course <br />Golf Course <br />7,488.92 <br />75.00 <br />75.00 <br />33.41 <br />1,775.46 <br />1,154.79 <br />70.61 <br />176.28 <br />1,976.97 <br />35.40 <br />7,857.03 <br />2,676.21 <br />1,183.07 <br />