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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/23/2019 - 8/12/2019 <br />Department <br />Water <br />Central Services <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Parks <br />Water <br />Sewer <br />Golf Course <br />Golf Course <br />Golf Course <br />Building & Zoning <br />Page: 16 <br />Aug 08, 2019 10:08AM <br />Invoice <br />Amount <br />12,132.45 <br />448.50 <br />448.50 <br />1,216.80 <br />1,216.80 <br />38.36 <br />189.95 <br />2,099.33 <br />33.96 <br />7,815.08 <br />3,018.56 <br />1.004.12 <br />1,647.00 <br />295.00 <br />1,942.00 <br />8,639.00 <br />8,639.00 <br />634,538.57 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112376: <br />WATER CONSERVATION SVC IN <br />08/12/2019 <br />112377 <br />9706 <br />601-49400-405 <br />Leak Locate at 2190 Shadywood Rd <br />Total 112377: <br />WESTSIDE WHOLESALE TIRE <br />08/12/2019 <br />112378 <br />838504 <br />701-49800-222 <br />Unit #450 Replacement Tires <br />Total 112378: <br />XCEL ENERGY <br />08/12/2019 <br />112379 <br />648275081 <br />101-41900-381 <br />Electric 6/23/19-7/23/19 <br />XCEL ENERGY <br />08/12/2019 <br />112379 <br />648275081 <br />101-42110-381 <br />Electric 6/23/19-7/23/19 <br />XCEL ENERGY <br />08/12/2019 <br />112379 <br />648275081 <br />101-42110-381 <br />Electric 6/23/19-7/23/19 <br />XCEL ENERGY <br />08/12/2019 <br />112379 <br />648275081 <br />101-43000-381 <br />Electric 6/23/19-7/23/19 <br />XCEL ENERGY <br />08/12/2019 <br />112379 <br />648275081 <br />101-43000-386 <br />Electric 6/23/19-7/23/19 <br />XCEL ENERGY <br />08/12/2019 <br />112379 <br />648275081 <br />101-45200-381 <br />Electric 6/23/19-7/23/19 <br />XCEL ENERGY <br />08/12/2019 <br />112379 <br />648275081 <br />601-49400-381 <br />Electric 6/23/19-7/23/19 <br />XCEL ENERGY <br />08/12/2019 <br />112379 <br />648275081 <br />602-49450-381 <br />Electric 6/23/19-7/23/19 <br />XCEL ENERGY <br />08/12/2019 <br />112379 <br />648275081 <br />101-45210-381 <br />Electric 6/23/19-7/23/19 <br />Total 112379: <br />YAMAHA MOTOR CORP. <br />08/12/2019 <br />112380 <br />678182 <br />101-45210-415 <br />Golf Cart Rental <br />YAMAHA MOTOR CORP. <br />08/12/2019 <br />112380 <br />678273 <br />101-45210-415 <br />Utility Cart Rental <br />Total 112380: <br />METRO WEST INSPECTIONS S <br />08/12/2019 <br />112381 <br />2063 <br />101-42400-310 <br />Inspection Services June 2019 <br />Total 112381: <br />Grand Totals: <br />Department <br />Water <br />Central Services <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Parks <br />Water <br />Sewer <br />Golf Course <br />Golf Course <br />Golf Course <br />Building & Zoning <br />Page: 16 <br />Aug 08, 2019 10:08AM <br />Invoice <br />Amount <br />12,132.45 <br />448.50 <br />448.50 <br />1,216.80 <br />1,216.80 <br />38.36 <br />189.95 <br />2,099.33 <br />33.96 <br />7,815.08 <br />3,018.56 <br />1.004.12 <br />1,647.00 <br />295.00 <br />1,942.00 <br />8,639.00 <br />8,639.00 <br />634,538.57 <br />