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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115344:150.00 <br />WHITE, SHERRY DAVIS 11/23/2020 115345 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115345:100.00 <br />WHITEHALL II LLC 11/23/2020 115346 111920 101-22205 ESCROW REFUND RPS18-000084 1390 FOX ST 1,000.00 <br /> Total 115346:1,000.00 <br />WILKINS, CATHLEEN L 11/23/2020 115347 110320 101-41410-104 2020 GENERAL ELECTION Elections 176.00 <br />WILKINS, CATHLEEN L 11/23/2020 115347 110320 101-41410-489 2020 GENERAL ELECTION - PHONE REIMB Elections 10.00 <br /> Total 115347:186.00 <br />WILLIAMS TOWING 11/23/2020 115348 152797 101-42110-436 IMPOUND-DWI CALL #03484 Police Department 155.00 <br />WILLIAMS TOWING 11/23/2020 115348 154304 101-42110-436 TOW FEES/INVESTIGATION CASE #OR20008801 Police Department 155.00 <br /> Total 115348:310.00 <br />WOLD ARCHITECTS INC 11/23/2020 115349 202156 240-25695-489 20-039 FRONT ENTRY REDESIGN 572.15 <br /> Total 115349:572.15 <br />Wright-Hennepin Coop Electric 11/23/2020 115350 3502839872 101-45220-381 BRUSH SITE 10/1-11/1/20 Brush Site 21.31 <br />Wright-Hennepin Coop Electric 11/23/2020 115350 3502839872 101-43000-381 ELECTRICAL SERVICE 10/01-11/01/20 Public Works Department 173.02 <br /> Total 115350:194.33 <br />XCEL ENERGY 11/23/2020 115351 707031153 101-41900-381 ELECTRIC 9/22/20-10/22/20 Central Services 1,519.27 <br />XCEL ENERGY 11/23/2020 115351 707031153 101-42110-381 ELECTRIC 9/22/20-10/22/20 Police Department 936.59 <br />XCEL ENERGY 11/23/2020 115351 707031153 101-42110-381 ELECTRIC 9/22/20-10/22/20 Police Department 34.03 <br />XCEL ENERGY 11/23/2020 115351 707031153 101-43000-381 ELECTRIC 9/22/20-10/22/20 Public Works Department 151.12 <br />XCEL ENERGY 11/23/2020 115351 707031153 101-43000-386 ELECTRIC 9/22/20-10/22/20 Public Works Department 2,244.97 <br />XCEL ENERGY 11/23/2020 115351 707031153 101-45200-381 ELECTRIC 9/22/20-10/22/20 Parks 22.64 <br />XCEL ENERGY 11/23/2020 115351 707031153 601-49400-381 ELECTRIC 9/22/20-10/22/20 Water 6,774.60 <br />XCEL ENERGY 11/23/2020 115351 707031153 602-49450-381 ELECTRIC 9/22/20-10/22/20 Sewer 2,349.29