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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116436:506.50 <br />XCEL ENERGY 05/10/2021 116437 730313560 101-41900-381 ELECTRIC 3/24/21-4/22/21 Central Services 1,731.37 <br />XCEL ENERGY 05/10/2021 116437 730313560 101-42110-381 ELECTRIC 3/24/21-4/22/21 Police Department 1,078.14 <br />XCEL ENERGY 05/10/2021 116437 730313560 101-42110-381 ELECTRIC 3/24/21-4/22/21 Police Department 23.29 <br />XCEL ENERGY 05/10/2021 116437 730313560 101-43000-381 ELECTRIC 3/24/21-4/22/21 Public Works Department 149.72 <br />XCEL ENERGY 05/10/2021 116437 730313560 101-43000-386 ELECTRIC 3/24/21-4/22/21 Public Works Department 2,248.75 <br />XCEL ENERGY 05/10/2021 116437 730313560 101-45200-381 ELECTRIC 3/24/21-4/22/21 Parks 33.96 <br />XCEL ENERGY 05/10/2021 116437 730313560 601-49400-381 ELECTRIC 3/24/21-4/22/21 Water 6,399.39 <br />XCEL ENERGY 05/10/2021 116437 730313560 602-49450-381 ELECTRIC 3/24/21-4/22/21 Sewer 3,071.52 <br />XCEL ENERGY 05/10/2021 116437 730313560 101-45210-381 ELECTRIC 3/24/21-4/22/21 Golf Course 184.86 <br /> Total 116437:14,921.00 <br />YAMAHA MOTOR CORP.05/10/2021 116438 737180 101-45210-415 GOLF CART RENTAL-18 CARS Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.05/10/2021 116438 737244 101-45210-415 GOLF UTILITY CART RENTAL Golf Course 295.00 <br /> Total 116438:1,942.00 <br /> Grand Totals: 684,289.90