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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />REPUBLIC SERVICES #894 08/15/2022 119258 0894-005854 101-41900-404 TRASH SERVICE 7/1/22-7/31/22 Central Services 757.87 <br />REPUBLIC SERVICES #894 08/15/2022 119258 0894-005854 101-43100-404 TRASH SERVICE 7/1/22-7/31/22 Brush Site 34.45 <br />REPUBLIC SERVICES #894 08/15/2022 119258 0894-005854 101-45200-404 TRASH SERVICE 7/1/22-7/31/22 Parks 844.00 <br />REPUBLIC SERVICES #894 08/15/2022 119258 0894-005854 101-45210-404 TRASH SERVICE 7/1/22-7/31/22 Golf Course 86.12 <br /> Total 119258:1,722.44 <br />STUBBS BUILDERS 08/15/2022 119259 2022.07 STU 101-34410 PLAN REVIEW REFUND - RAS22-68 1125 POLO 1,745.20 <br /> Total 119259:1,745.20 <br />THE HARTFORD 08/15/2022 119260 07282022X2 101-21713 LTD AUGUST/2022 199.89 <br /> Total 119260:199.89 <br />WASTE MANAGEMENT RECYC 08/15/2022 119261 0094821-280 603-49500-316 RECYCLING JULY 22 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 08/15/2022 119261 0094821-280 603-49500-316 RECYCLING 8/2022 17,125.60 <br />WASTE MANAGEMENT RECYC 08/15/2022 119261 0094821-280 603-39610 RECYCLING - JULY REBATE 795.84- <br /> Total 119261:16,416.57 <br />XCEL ENERGY 08/15/2022 119262 790349434 101-41900-381 ELECTRIC SERVICE 06/22/22-07/24/22 Central Services 789.18 <br />XCEL ENERGY 08/15/2022 119262 790349434 101-42110-381 ELECTRIC SERVICE 06/22/22-07/24/22 Police Department 2,836.11 <br />XCEL ENERGY 08/15/2022 119262 790349434 101-42110-381 ELECTRIC SERVICE 06/22/22-07/24/22 Police Department 45.70 <br />XCEL ENERGY 08/15/2022 119262 790349434 101-43000-381 ELECTRIC SERVICE 06/22/22-07/24/22 Public Works Department 211.77 <br />XCEL ENERGY 08/15/2022 119262 790349434 101-43000-386 ELECTRIC SERVICE 06/22/22-07/24/22 Public Works Department 2,601.55 <br />XCEL ENERGY 08/15/2022 119262 790349434 101-45200-381 ELECTRIC SERVICE 06/22/22-07/24/22 Parks 90.34 <br />XCEL ENERGY 08/15/2022 119262 790349434 601-49400-381 ELECTRIC SERVICE 06/22/22-07/24/22 Water 8,999.41 <br />XCEL ENERGY 08/15/2022 119262 790349434 602-49450-381 ELECTRIC SERVICE 06/22/22-07/24/22 Sewer 3,230.16 <br />XCEL ENERGY 08/15/2022 119262 790349434 101-45210-381 ELECTRIC SERVICE 06/22/22-07/24/22 Golf Course 2,029.41 <br /> Total 119262:20,833.63 <br />A 1 RENT IT 08/22/2022 119263 172708-1 701-49800-212 PATCH TRUCK PROPANE 135.20 <br /> Total 119263:135.20 <br />ADVANCED IMAGING SOLUTIO 08/22/2022 119264 478589005 710-49970-413 PW COPIER LEASE 07/20/22-08/20/22 132.76