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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/11/2016 - 10/24/2016 Oct 20, 2016 11:22AM <br />Description Department Invoice <br />Amount <br />9/01 to 10/01 service Public Works Department 80.33 <br />134.36 <br />8/22 to 9/24 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Payee <br />Issue Date <br />Number <br />Number <br />8/22 to 9/24 <br />WRIGHT HENNEPIN ELECTRIC <br />10/24/2016 <br />106200 <br />10102016 <br />101-43000-381 <br />Total 106200: <br />Public Works Department <br />1,916.96 <br />8/22 to 9/24 <br />Parks <br />XCEL ENERGY <br />10/24/2016 <br />106201 <br />518491630 <br />101-45210-381 <br />XCEL ENERGY <br />10/24/2016 <br />106201 <br />518491630 <br />101-41900-381 <br />XCEL ENERGY <br />10/24/2016 <br />106201 <br />518491630 <br />101-42110-381 <br />XCEL ENERGY <br />10/24/2016 <br />106201 <br />518491630 <br />101-42110-381 <br />XCEL ENERGY <br />10/24/2016 <br />106201 <br />518491630 <br />101-43000-381 <br />XCEL ENERGY <br />10/24/2016 <br />106201 <br />518491630 <br />101-43000-386 <br />XCEL ENERGY <br />10/24/2016 <br />106201 <br />518491630 <br />101-45200-381 <br />XCEL ENERGY <br />10/24/2016 <br />106201 <br />518491630 <br />601-49400-381 <br />XCEL ENERGY <br />10/24/2016 <br />106201 <br />518491630 <br />602-49450-381 <br />Total 106201: <br />YAMAHA GOLF & UTILITY INC <br />10/24/2016 <br />106202 <br />01-175569CL <br />101-45210-415 <br />YAMAHA GOLF & UTILITY INC <br />10/24/2016 <br />106202 <br />01-176880 <br />101-45210-415 <br />Total 106202: <br />Grand Totals: <br />Description Department Invoice <br />Amount <br />9/01 to 10/01 service Public Works Department 80.33 <br />134.36 <br />8/22 to 9/24 <br />Golf Course <br />653.68 <br />8/22 to 9/24 <br />Central Services <br />1,652.77 <br />8/22 to 9/24 <br />Police Department <br />1,101.27 <br />8/22 to 9/24 <br />Police Department <br />34.97 <br />8/22 to 9/24 <br />Public Works Department <br />143.17 <br />8/22 to 9/24 <br />Public Works Department <br />1,916.96 <br />8/22 to 9/24 <br />Parks <br />85.04- <br />8/22 to 9/24 <br />Water <br />3,022.42 <br />8/22 to 9/24 <br />Sewer <br />4,901.68- <br />3,538.52 <br />cart lease <br />Golf Course <br />1,410.00 <br />cart lease <br />Golf Course <br />1.410.00 <br />2,820.00 <br />