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City of Orono Check Register - COUNCIL REPORT Page: 25 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117894:1,417.22 <br />WAYZATA BAY CAR WASH 12/30/2021 117895 2021-11 101-42110-402 SQUAD MAINTENANCE Police Department 9.95 <br /> Total 117895:9.95 <br />XCEL ENERGY 12/30/2021 117896 0932070058 101-41900-381 ELECTRIC 09/21/21-10/20/21 Central Services 699.52 <br />XCEL ENERGY 12/30/2021 117896 0932070058 101-42110-381 ELECTRIC 09/21/21-10/20/21 Police Department 2,048.27 <br />XCEL ENERGY 12/30/2021 117896 0932070058 101-42110-381 ELECTRIC 09/21/21-10/20/21 Police Department 37.79 <br />XCEL ENERGY 12/30/2021 117896 0932070058 101-43000-381 ELECTRIC 09/21/21-10/20/21 Public Works Department 164.16 <br />XCEL ENERGY 12/30/2021 117896 0932070058 101-43000-386 ELECTRIC 09/21/21-10/20/21 Public Works Department 2,431.02 <br />XCEL ENERGY 12/30/2021 117896 0932070058 101-45200-381 ELECTRIC 09/21/21-10/20/21 Parks 38.83 <br />XCEL ENERGY 12/30/2021 117896 0932070058 601-49400-381 ELECTRIC 09/21/21-10/20/21 Water 7,404.60 <br />XCEL ENERGY 12/30/2021 117896 0932070058 602-49450-381 ELECTRIC 09/21/21-10/20/21 Sewer 2,928.05 <br />XCEL ENERGY 12/30/2021 117896 0932070058 101-45210-381 ELECTRIC 09/21/21-10/20/21 Golf Course 610.75 <br />XCEL ENERGY 12/30/2021 117896 0937418864 101-41900-381 ELECTRIC 10/19/2021-11/17/2021 Central Services 642.52 <br />XCEL ENERGY 12/30/2021 117896 0937418864 101-42110-381 ELECTRIC 10/19/2021-11/17/2021 Police Department 1,887.28 <br />XCEL ENERGY 12/30/2021 117896 0937418864 101-42110-381 ELECTRIC 10/19/2021-11/17/2021 Police Department 35.10 <br />XCEL ENERGY 12/30/2021 117896 0937418864 101-43000-381 ELECTRIC 10/19/2021-11/17/2021 Public Works Department 167.97 <br />XCEL ENERGY 12/30/2021 117896 0937418864 101-43000-386 ELECTRIC 10/19/2021-11/17/2021 Public Works Department 2,476.26 <br />XCEL ENERGY 12/30/2021 117896 0937418864 101-45200-381 ELECTRIC 10/19/2021-11/17/2021 Parks 40.59 <br />XCEL ENERGY 12/30/2021 117896 0937418864 601-49400-381 ELECTRIC 10/19/2021-11/17/2021 Water 6,130.05 <br />XCEL ENERGY 12/30/2021 117896 0937418864 602-49450-381 ELECTRIC 10/19/2021-11/17/2021 Sewer 2,987.87 <br />XCEL ENERGY 12/30/2021 117896 0937418864 101-45210-381 ELECTRIC 10/19/2021-11/17/2021 Golf Course 314.28 <br /> Total 117896:31,044.91 <br />ADVANCED FIRST AID INC 01/10/2022 117897 1221-834 101-42110-221 MISC MED SUPPLIES Police Department 700.75 <br /> Total 117897:700.75 <br />ADVANCED IMAGING SOLUTIO 01/10/2022 117898 461290652 710-49970-413 PW COPIER LEASE 12/20/20-01/20/21 126.76 <br /> Total 117898:126.76 <br />ANNA CARLSON 01/10/2022 117899 2021-12.30 236-45692-489 TUITION REIMBURSEMENT 1,200.00 <br /> Total 117899:1,200.00