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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VARITECH INDUSTRIES INC 09/12/2022 119593 060-1024096 701-49800-215 UNIT 425A BRINE TANK REPAIR 71.85 <br /> Total 119593:71.85 <br />Warning Lites of MN 09/12/2022 119594 239444 101-43000-408 TASK 65777 ROAD CLOSURE Public Works Department 582.90 <br /> Total 119594:582.90 <br />WASTE MANAGEMENT RECYC 09/12/2022 119595 0095780-280 603-49500-316 RECYCLING AUGUST 22 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 09/12/2022 119595 0095780-280 603-49500-316 RECYCLING 9/2022 17,726.20 <br /> Total 119595:17,813.01 <br />WESTSIDE WHOLESALE TIRE 09/12/2022 119596 911493 101-45210-402 MOWER TIRE MOUNTING #600 Golf Course 19.00 <br />WESTSIDE WHOLESALE TIRE 09/12/2022 119596 912383 601-49400-402 TIRE REPAIR #712 Water 35.00 <br /> Total 119596:54.00 <br />XCEL ENERGY 09/12/2022 119597 0988287659 101-41900-381 ELECTRIC SERVICE 07/24/22-08/22/22 Central Services 1,102.33 <br />XCEL ENERGY 09/12/2022 119597 0988287659 101-42110-381 ELECTRIC SERVICE 07/24/22-08/22/22 Police Department 2,870.63 <br />XCEL ENERGY 09/12/2022 119597 0988287659 101-42110-381 ELECTRIC SERVICE 07/24/22-08/22/22 Police Department 44.12 <br />XCEL ENERGY 09/12/2022 119597 0988287659 101-43000-381 ELECTRIC SERVICE 07/24/22-08/22/22 Public Works Department 189.82 <br />XCEL ENERGY 09/12/2022 119597 0988287659 101-43000-386 ELECTRIC SERVICE 07/24/22-08/22/22 Public Works Department 2,646.95 <br />XCEL ENERGY 09/12/2022 119597 0988287659 101-45200-381 ELECTRIC SERVICE 07/24/22-08/22/22 Parks 92.71 <br />XCEL ENERGY 09/12/2022 119597 0988287659 601-49400-381 ELECTRIC SERVICE 07/24/22-08/22/22 Water 10,214.59 <br />XCEL ENERGY 09/12/2022 119597 0988287659 602-49450-381 ELECTRIC SERVICE 07/24/22-08/22/22 Sewer 3,068.71 <br />XCEL ENERGY 09/12/2022 119597 0988287659 101-45210-381 ELECTRIC SERVICE 07/24/22-08/22/22 Golf Course 1,584.76 <br /> Total 119597:21,814.62 <br />Yamaha Golf & Utility 09/12/2022 119598 01-247349 101-45210-404 GOLF CART REPAIR Golf Course 98.93 <br />Yamaha Golf & Utility 09/12/2022 119598 01-258171 101-45210-415 CART LEASE Golf Course 1,650.00 <br /> Total 119598:1,748.93 <br />YAMAHA MOTOR CORP.09/12/2022 119599 783689 101-45210-415 CART LEASE Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.09/12/2022 119599 783717 101-45210-415 UTILITY CART RENTAL Golf Course 295.00 <br /> Total 119599:1,942.00