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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WILLIAMS TOWING 06/13/2022 118881 22-10658 101-42110-436 INV TOW FEES #22-003834 Police Department 155.00 <br /> Total 118881:366.00 <br />WINTER EQUIPMENT COMPAN 06/13/2022 118882 IV51186 701-49800-221 PLOW CUTTING EDGES 8,349.33 <br /> Total 118882:8,349.33 <br />XCEL ENERGY 06/13/2022 118883 781575539 101-45200-381 ELECTRIC SERVICE 04/26/22-05/25/22 Parks 14.63 <br />XCEL ENERGY 06/13/2022 118883 781858078 101-42110-381 ELECTRIC SERVICE 04/23/22-05/22/22 Police Department 5.25 <br />XCEL ENERGY 06/13/2022 118883 781858078 101-43000-386 ELECTRIC SERVICE 04/23/22-05/22/22 Public Works Department 903.44 <br />XCEL ENERGY 06/13/2022 118883 781858078 101-45210-381 ELECTRIC SERVICE 04/23/22-05/22/22 Golf Course 120.66 <br />XCEL ENERGY 06/13/2022 118883 78196166 101-45200-381 ELECTRIC SERVICE 05/25/22-05/31/22 Parks 17.56 <br /> Total 118883:1,061.54 <br />Yamaha Golf & Utility 06/13/2022 118884 01-246250 101-45210-415 CART LEASE Golf Course 1,650.00 <br /> Total 118884:1,650.00 <br />YAMAHA MOTOR CORP.06/13/2022 118885 773703 101-45210-415 GOLF CART RENTAL-18 CARS Golf Course 3,294.00 <br />YAMAHA MOTOR CORP.06/13/2022 118885 773738 101-45210-415 UTILITY CART RENTAL Golf Course 590.00 <br /> Total 118885:3,884.00 <br />ZAHL-PETROLEUM MAINTENA 06/13/2022 118886 0272169-IN 701-49800-403 REPAIR BIG HOIST AND RELOCATE TANK AND M 3,714.58 <br /> Total 118886:3,714.58 <br />MN DEPT OF REVENUE-WIRE 05/27/2022 201302 2022.05 601-20806 WATER TAXABLE SALES 04/22 664.00 <br />MN DEPT OF REVENUE-WIRE 05/27/2022 201302 2022.05 101-37910 GOLF COURSE GREEN FEES 04/22 893.00 <br />MN DEPT OF REVENUE-WIRE 05/27/2022 201302 2022.05 101-37920 RENTALS - SALES TAX 04/22 84.00 <br />MN DEPT OF REVENUE-WIRE 05/27/2022 201302 2022.05 101-37930 BEER - SALES TAX 04/22 15.00 <br />MN DEPT OF REVENUE-WIRE 05/27/2022 201302 2022.05 101-37960 GOLF BALLS - SALES TAX 4/22 1.00 <br /> Total 20130259:1,657.00 <br />METROPOLITAN COUNCIL ENVI 06/13/2022 201302 2022-05 SAC 101-20809 SAC 05/22 34,790.00 <br />METROPOLITAN COUNCIL ENVI 06/13/2022 201302 2022-05 SAC 101-39610 SAC 05/22 347.90-