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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VARNER MOBILE SERVICES LL 10/11/2021 117342 8989 701-49800-402 REPAIR 427 349.25 <br /> Total 117342:349.25 <br />WACONIA FORD SALES INC 10/11/2021 117343 5003500 701-49800-222 UNIT 612 RIGHT REAR TAILLIGHT ASSBLY TASK 134.53 <br /> Total 117343:134.53 <br />WILLIAMS TOWING 10/11/2021 117344 155198 231-45650-436 FORFETIURE TOWING 155.00 <br /> Total 117344:155.00 <br />Winterfrost Productions 10/11/2021 117345 WFP2021-04 101-45210-319 SANTA RENTAL Golf Course 500.00 <br /> Total 117345:500.00 <br />XCEL ENERGY 10/11/2021 117346 2021-08 read 101-41900-381 ELECTRIC 08/02/21-9/01/22/21 Central Services 2,118.20 <br />XCEL ENERGY 10/11/2021 117346 2021-08 read 101-42110-381 ELECTRIC 08/02/21-9/01/22/21 Police Department 1,354.47 <br />XCEL ENERGY 10/11/2021 117346 2021-08 read 101-42110-381 ELECTRIC 08/02/21-9/01/22/21 Police Department 38.54 <br />XCEL ENERGY 10/11/2021 117346 2021-08 read 101-43000-381 ELECTRIC 08/02/21-9/01/22/21 Public Works Department 159.97 <br />XCEL ENERGY 10/11/2021 117346 2021-08 read 101-43000-386 ELECTRIC 08/02/21-9/01/22/21 Public Works Department 2,263.26 <br />XCEL ENERGY 10/11/2021 117346 2021-08 read 101-45200-381 ELECTRIC 08/02/21-9/01/22/21 Parks 63.75 <br />XCEL ENERGY 10/11/2021 117346 2021-08 read 601-49400-381 ELECTRIC 08/02/21-9/01/22/21 Water 9,784.01 <br />XCEL ENERGY 10/11/2021 117346 2021-08 read 602-49450-381 ELECTRIC 08/02/21-9/01/22/21 Sewer 2,557.45 <br />XCEL ENERGY 10/11/2021 117346 2021-08 read 101-45210-381 ELECTRIC 08/02/21-9/01/22/21 Golf Course 1,691.17 <br />XCEL ENERGY 10/11/2021 117346 2021-09 SEP 101-41900-381 ELECTRIC 8/22/21-9/20/21 Central Services 1,855.62 <br />XCEL ENERGY 10/11/2021 117346 2021-09 SEP 101-42110-381 ELECTRIC 8/22/21-9/20/21 Police Department 1,143.76 <br />XCEL ENERGY 10/11/2021 117346 2021-09 SEP 101-42110-381 ELECTRIC 8/22/21-9/20/21 Police Department 38.65 <br />XCEL ENERGY 10/11/2021 117346 2021-09 SEP 101-43000-381 ELECTRIC 8/22/21-9/20/21 Public Works Department 162.51 <br />XCEL ENERGY 10/11/2021 117346 2021-09 SEP 101-43000-386 ELECTRIC 8/22/21-9/20/21 Public Works Department 2,355.20 <br />XCEL ENERGY 10/11/2021 117346 2021-09 SEP 101-45200-381 ELECTRIC 8/22/21-9/20/21 Parks 54.92 <br />XCEL ENERGY 10/11/2021 117346 2021-09 SEP 601-49400-381 ELECTRIC 8/22/21-9/20/21 Water 8,997.20 <br />XCEL ENERGY 10/11/2021 117346 2021-09 SEP 602-49450-381 ELECTRIC 8/22/21-9/20/21 Sewer 2,808.71 <br />XCEL ENERGY 10/11/2021 117346 2021-09 SEP 101-45210-381 ELECTRIC 8/22/21-9/20/21 Golf Course 974.49 <br /> Total 117346:38,421.88 <br />CALVARY MEMORIAL CHURCH 10/11/2021 117357 09292021 101-22205 LA21-000063 2420 DUNWOODY AVE 700.00