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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />WAYZATA BAY CAR WASH <br />03/30/2020 <br />113706 <br />021420 <br />101-42110-402 <br />SQUAD MAINTENANCE <br />Police Department <br />17.05 <br />WAYZATA BAY CAR WASH <br />03/30/2020 <br />113706 <br />021420-1 <br />101-42110-402 <br />SQUAD MAINTENANCE <br />Police Department <br />21.32 <br />Total 113706: <br />38.37 <br />WHITE, SHERRY DAVIS <br />03/30/2020 <br />113707 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />100.00 <br />Total 113707: <br />100.00 <br />WILKINS, CATHLEEN L <br />03/30/2020 <br />113708 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />40.00 <br />Total 113708: <br />40.00 <br />WILLIAMS TOWING <br />03/30/2020 <br />113709 <br />152277 <br />231-45650-436 <br />FORFEITURE TOWING <br />155.00 <br />WILLIAMS TOWING <br />03/30/2020 <br />113709 <br />153251 <br />101-42110-402 <br />SQUAD TOW <br />Police Department <br />95.00 <br />WILLIAMS TOWING <br />03/30/2020 <br />113709 <br />6540947 <br />231-45650-436 <br />WILLIAMS TOWING - 2001 CHRYSLER TOWN AN <br />155.00 <br />Total 113709: <br />405.00 <br />Wise Unlimited <br />03/30/2020 <br />113710 <br />4294 <br />101-45200-489 <br />PARK COMMISSIONER PLATE <br />Parks <br />15.62 <br />Wise Unlimited <br />03/30/2020 <br />113710 <br />4304 <br />101-41900-201 <br />DESK PLAQUE & RETIREMENT PLAQUE <br />Central Services <br />77.22 <br />Total 113710: <br />92.84 <br />Wright -Hennepin Coop Electric <br />03/30/2020 <br />113711 <br />3502785770 <br />101-45220-381 <br />BRUSH SITE 2/1-3/1/20 <br />Brush Site <br />22.73 <br />Wright -Hennepin Coop Electric <br />03/30/2020 <br />113711 <br />3502785770 <br />101-45210-381 <br />GC SECURITY 4/1-4/30/20 <br />Golf Course <br />41.82 <br />Wright -Hennepin Coop Electric <br />03/30/2020 <br />113711 <br />3502785770 <br />101-43000-381 <br />ELECTRICAL SERVICE 01/01-02/01/20 <br />Public Works Department <br />180.93 <br />Total 113711: <br />245.48 <br />XCEL ENERGY <br />03/30/2020 <br />113712 <br />675343835 <br />101-41900-381 <br />ELECTRIC 1/22/19-2/23/19 <br />Central Services <br />2,010.62 <br />XCEL ENERGY <br />03/30/2020 <br />113712 <br />675343835 <br />101-42110-381 <br />ELECTRIC 1/22/19-2/23/19 <br />Police Department <br />1,282.65 <br />XCEL ENERGY <br />03/30/2020 <br />113712 <br />675343835 <br />101-42110-381 <br />ELECTRIC 1/22/19-2/23/19 <br />Police Department <br />33.71 <br />XCEL ENERGY <br />03/30/2020 <br />113712 <br />675343835 <br />101-43000-381 <br />ELECTRIC 1/22/19-2/23/19 <br />Public Works Department <br />216.45 <br />XCEL ENERGY <br />03/30/2020 <br />113712 <br />675343835 <br />101-43000-386 <br />ELECTRIC 1/22/19-2/23/19 <br />Public Works Department <br />2,192.48 <br />XCEL ENERGY <br />03/30/2020 <br />113712 <br />675343835 <br />101-45200-381 <br />ELECTRIC 1/22/19-2/23/19 <br />Parks <br />166.04- <br />XCEL ENERGY <br />03/30/2020 <br />113712 <br />675343835 <br />601-49400-381 <br />ELECTRIC 1/22/19-2/23/19 <br />Water <br />6,326.48 <br />XCEL ENERGY <br />03/30/2020 <br />113712 <br />675343835 <br />602-49450-381 <br />ELECTRIC 1/22/19-2/23/19 <br />Sewer <br />1,082.99 <br />XCEL ENERGY <br />03/30/2020 <br />113712 <br />675343835 <br />101-45210-381 <br />ELECTRIC 1/22/19-2/23/19 <br />Golf Course <br />172.33 <br />