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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118557:411.90 <br />VAULT HEALTH 04/25/2022 118558 FL00501806 101-43000-319 DRUG TESTING Public Works Department 171.17 <br /> Total 118558:171.17 <br />VERIZON WIRELESS 04/25/2022 118559 9903506596 101-41900-321 VERIZON BILL 3/07-04/06/22 Central Services 226.39 <br />VERIZON WIRELESS 04/25/2022 118559 9903506596 101-42110-321 VERIZON BILL 3/07-04/06/22 Police Department 1,695.14 <br />VERIZON WIRELESS 04/25/2022 118559 9903506596 101-42400-321 VERIZON BILL 3/07-04/06/22 Building & Zoning 187.49 <br />VERIZON WIRELESS 04/25/2022 118559 9903506596 101-43000-321 VERIZON BILL 3/07-04/06/22 Public Works Department 210.06 <br />VERIZON WIRELESS 04/25/2022 118559 9903506596 101-43100-321 VERIZON BILL 3/07-04/06/22 Brush Site 70.02 <br />VERIZON WIRELESS 04/25/2022 118559 9903506596 101-45200-321 VERIZON BILL 3/07-04/06/22 Parks 80.03 <br />VERIZON WIRELESS 04/25/2022 118559 9903506596 101-45210-321 VERIZON BILL 3/07-04/06/22 Golf Course 115.04 <br />VERIZON WIRELESS 04/25/2022 118559 9903506596 601-49400-321 VERIZON BILL 3/07-04/06/22 Water 121.27 <br />VERIZON WIRELESS 04/25/2022 118559 9903506596 602-49450-321 VERIZON BILL 3/07-04/06/22 Sewer 70.02 <br /> Total 118559:2,775.46 <br />WESTONKA COMMUNITY & CO 04/25/2022 118560 2022.04 101-42110-433 DOG DAZE PARTICIPATION Police Department 50.00 <br /> Total 118560:50.00 <br />WESTSIDE WHOLESALE TIRE 04/25/2022 118561 902938 701-49800-403 TIRE REPAIR #712 35.00 <br /> Total 118561:35.00 <br />Wright-Hennepin Coop Electric 04/25/2022 118562 35029549211 101-43100-381 BRUSH SITE 03/01/22-04/01/22 Brush Site 28.86 <br />Wright-Hennepin Coop Electric 04/25/2022 118562 35029549211 101-45210-381 GC SECURITY 05/31/2022 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 04/25/2022 118562 35029549211 101-43000-381 ELECTRICAL SERVICE 03/22-04/22 Public Works Department 194.58 <br /> Total 118562:265.26 <br />XCEL ENERGY 04/25/2022 118563 0953762516 101-41900-381 ELECTRIC SERVICE 01/24/22-02/22/22 Central Services 1,005.86 <br />XCEL ENERGY 04/25/2022 118563 0953762516 101-42110-381 ELECTRIC SERVICE 01/24/22-02/22/22 Police Department 3,249.51 <br />XCEL ENERGY 04/25/2022 118563 0953762516 101-42110-381 ELECTRIC SERVICE 01/24/22-02/22/22 Police Department 42.94 <br />XCEL ENERGY 04/25/2022 118563 0953762516 101-43000-381 ELECTRIC SERVICE 01/24/22-02/22/22 Public Works Department 198.25 <br />XCEL ENERGY 04/25/2022 118563 0953762516 101-43000-386 ELECTRIC SERVICE 01/24/22-02/22/22 Public Works Department 2,829.15 <br />XCEL ENERGY 04/25/2022 118563 0953762516 101-45200-381 ELECTRIC SERVICE 01/24/22-02/22/22 Parks 360.61- <br />XCEL ENERGY 04/25/2022 118563 0953762516 601-49400-381 ELECTRIC SERVICE 01/24/22-02/22/22 Water 7,004.97