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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112636:12,132.45 <br />WAYZATA BAY CAR WASH 09/23/2019 112637 17472 101-42110-402 #256 Car Wash Police Department 21.32 <br /> Total 112637:21.32 <br />WILLIAMS TOWING 09/23/2019 112638 151858 231-45650-436 tow case #OR19008211 155.00 <br /> Total 112638:155.00 <br />Witt's End Landscaping 09/23/2019 112639 1243 651-16500 Golf Course Drainage 2019 8,925.00 <br />Witt's End Landscaping 09/23/2019 112639 1243 225-45200-530 Golf Course Drainage 2019 5,717.50 <br />Witt's End Landscaping 09/23/2019 112639 1266 651-49910-406 Golf Course Drainage Rocks Storm Water 4,000.00 <br /> Total 112639:18,642.50 <br />Wright-Hennepin Coop Electric 09/23/2019 112640 3502745770 101-45220-381 Brush Site 8/1/19-9/1/19 Brush Site 21.18 <br />Wright-Hennepin Coop Electric 09/23/2019 112640 3502745770 101-45210-381 GC Security 10/1-10/31/19 Golf Course 396.19 <br />Wright-Hennepin Coop Electric 09/23/2019 112640 3502745770 101-43000-381 Electical Service 8/1/19-9/1/19 Public Works Department 164.32 <br /> Total 112640:581.69 <br />XCEL ENERGY 09/23/2019 112641 652222656 101-41900-381 Electric 7/23/19-8/21/19 Central Services 1,751.40 <br />XCEL ENERGY 09/23/2019 112641 652222656 101-42110-381 Electric 7/23/19-8/21/19 Police Department 1,084.23 <br />XCEL ENERGY 09/23/2019 112641 652222656 101-42110-381 Electric 7/23/19-8/21/19 Police Department 28.27 <br />XCEL ENERGY 09/23/2019 112641 652222656 101-43000-381 Electric 7/23/19-8/21/19 Public Works Department 197.33 <br />XCEL ENERGY 09/23/2019 112641 652222656 101-43000-386 Electric 7/23/19-8/21/19 Public Works Department 2,099.52 <br />XCEL ENERGY 09/23/2019 112641 652222656 101-45200-381 Electric 7/23/19-8/21/19 Parks 33.96 <br />XCEL ENERGY 09/23/2019 112641 652222656 601-49400-381 Electric 7/23/19-8/21/19 Water 7,466.72 <br />XCEL ENERGY 09/23/2019 112641 652222656 602-49450-381 Electric 7/23/19-8/21/19 Sewer 2,681.89 <br />XCEL ENERGY 09/23/2019 112641 652222656 101-45210-381 Electric 7/23/19-8/21/19 Golf Course 919.58 <br /> Total 112641:16,262.90 <br /> Grand Totals: 580,605.11