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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/12/2018 - 6/25/2018 <br />Page: 15 <br />Jun 21, 2018 11:43AM <br />Department Invoice <br />Amount <br />Golf Course 468.14 <br />14,349.90 <br />Golf Course 389.29 <br />389.29 <br />Golf Course 1.647.00 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />XCEL ENERGY <br />06/25/2018 <br />109829 <br />594431573 <br />101-45210-381 Electric 4/23-5/22/18 <br />Total 109829: <br />Yamaha Golf & Utility <br />06/25/2018 <br />109830 <br />01-205366 <br />101-45210-402 golf cart damage <br />Total 109830: <br />YAMAHA MOTOR CORP. <br />06/25/2018 <br />109831 <br />641054 <br />101-45210-415 18 Golf Carts -Lease <br />Total 109831: <br />Grand Totals: <br />Page: 15 <br />Jun 21, 2018 11:43AM <br />Department Invoice <br />Amount <br />Golf Course 468.14 <br />14,349.90 <br />Golf Course 389.29 <br />389.29 <br />Golf Course 1.647.00 <br />