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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116620:675.66 <br />US Bank Equipment Finance 06/14/2021 116621 444382634 710-49970-413 COPIERS 596.76 <br /> Total 116621:596.76 <br />VESSCO INC 06/14/2021 116622 83462 601-49400-405 INJECTOR REPAIR Water 48.86 <br /> Total 116622:48.86 <br />WASTE MANAGEMENT RECYC 06/14/2021 116623 0081473-280 603-49500-316 RECYCLING 06/2021 16,458.75 <br /> Total 116623:16,458.75 <br />WATCHGUARD VIDEO 06/14/2021 116624 4BOINV0007 101-42110-580 SOFTWARE RELATED TO BODY CAMERAS Police Department 8,510.00 <br /> Total 116624:8,510.00 <br />WESTSIDE WHOLESALE TIRE 06/14/2021 116625 882830 701-49800-221 TIRE REPAIR - TRAILER - TASK 53728 315.02 <br /> Total 116625:315.02 <br />XCEL ENERGY 06/14/2021 116626 734287216 101-41900-381 ELECTRIC 4/22/21-5/23/21 Central Services 1,536.10 <br />XCEL ENERGY 06/14/2021 116626 734287216 101-42110-381 ELECTRIC 4/22/21-5/23/21 Police Department 910.64 <br />XCEL ENERGY 06/14/2021 116626 734287216 101-42110-381 ELECTRIC 4/22/21-5/23/21 Police Department 23.45 <br />XCEL ENERGY 06/14/2021 116626 734287216 101-43000-381 ELECTRIC 4/22/21-5/23/21 Public Works Department 144.43 <br />XCEL ENERGY 06/14/2021 116626 734287216 101-43000-386 ELECTRIC 4/22/21-5/23/21 Public Works Department 2,176.07 <br />XCEL ENERGY 06/14/2021 116626 734287216 101-45200-381 ELECTRIC 4/22/21-5/23/21 Parks 36.94 <br />XCEL ENERGY 06/14/2021 116626 734287216 601-49400-381 ELECTRIC 4/22/21-5/23/21 Water 6,894.66 <br />XCEL ENERGY 06/14/2021 116626 734287216 602-49450-381 ELECTRIC 4/22/21-5/23/21 Sewer 3,045.34 <br />XCEL ENERGY 06/14/2021 116626 734287216 101-45210-381 ELECTRIC 4/22/21-5/23/21 Golf Course 663.94 <br /> Total 116626:15,431.57 <br />Yamaha Golf & Utility 06/14/2021 116627 01-241193 101-45210-415 GOLF CART RENTAL Golf Course 1,650.00 <br />Yamaha Golf & Utility 06/14/2021 116627 01-241194 101-45210-415 GOLF CART RENTAL Golf Course 1,650.00 <br />Yamaha Golf & Utility 06/14/2021 116627 01-241195 101-45210-415 CART LEASE Golf Course 1,650.00