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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119182:409.54 <br />Winning Edge Inc 07/25/2022 119183 167036X 101-42110-437 ORONO PD RETIREMENT AWARD Police Department 170.27 <br /> Total 119183:170.27 <br />Wright-Hennepin Coop Electric 07/25/2022 119184 35029762211 101-43100-381 BRUSH SITE 06/01/22-06/29/22 Brush Site 28.40 <br />Wright-Hennepin Coop Electric 07/25/2022 119184 35029762211 101-45210-381 GC SECURITY 08/31/2022 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 07/25/2022 119184 35029762211 101-43000-381 ELECTRICAL SERVICE 6/29 Public Works Department 197.65 <br /> Total 119184:267.87 <br />XCEL ENERGY 07/25/2022 119185 786475677 101-41900-381 ELECTRIC SERVICE 05/23/22-06/22/22 Central Services 787.61 <br />XCEL ENERGY 07/25/2022 119185 786475677 101-42110-381 ELECTRIC SERVICE 05/23/22-06/22/22 Police Department 2,485.53 <br />XCEL ENERGY 07/25/2022 119185 786475677 101-42110-381 ELECTRIC SERVICE 05/23/22-06/22/22 Police Department 75.64 <br />XCEL ENERGY 07/25/2022 119185 786475677 101-43000-381 ELECTRIC SERVICE 05/23/22-06/22/22 Public Works Department 402.11 <br />XCEL ENERGY 07/25/2022 119185 786475677 101-43000-386 ELECTRIC SERVICE 05/23/22-06/22/22 Public Works Department 3,565.32 <br />XCEL ENERGY 07/25/2022 119185 786475677 101-45200-381 ELECTRIC SERVICE 05/23/22-06/22/22 Parks 119.73 <br />XCEL ENERGY 07/25/2022 119185 786475677 601-49400-381 ELECTRIC SERVICE 05/23/22-06/22/22 Water 6,709.90 <br />XCEL ENERGY 07/25/2022 119185 786475677 602-49450-381 ELECTRIC SERVICE 05/23/22-06/22/22 Sewer 6,377.91 <br />XCEL ENERGY 07/25/2022 119185 786475677 101-45210-381 ELECTRIC SERVICE 05/23/22-06/22/22 Golf Course 1,271.86 <br /> Total 119185:21,795.61 <br />ZARNOTH BRUSH WORKS 07/25/2022 119186 0190013-IN 701-49800-221 UNIT 460 GUTTER BROOM 347.60 <br /> Total 119186:347.60 <br />ALERUS RETIREMENT AND BE 07/25/2022 201302 C126656 101-41900-319 COBRA ADM FEE - 06/22 Central Services 46.00 <br /> Total 20130268:46.00 <br />CARDMEMBER SERVICE 07/25/2022 201302 05/24/2022-0 101-41110-439 DOMINO'S -CC FOOD Mayor & Council 34.35 <br />CARDMEMBER SERVICE 07/25/2022 201302 05/24/2022-0 101-41410-240 MENARDS -ELECTIONS EQUIP Elections 193.24 <br />CARDMEMBER SERVICE 07/25/2022 201302 05/24/2022-0 101-41300-433 GPS - MUNICIPAL CLERK- MCFOA MEMBERSHIP Administration 51.48 <br />CARDMEMBER SERVICE 07/25/2022 201302 05/24/2022-0 101-41300-433 GPS MUNICIPAL CLERK -MCFOA MEMBERSHIP Administration 51.48 <br />CARDMEMBER SERVICE 07/25/2022 201302 05/24/2022-0 101-41900-329 SHUTTERSTOCK -CITY WEB ADVERTISEMENT Central Services 299.00 <br />CARDMEMBER SERVICE 07/25/2022 201302 05/24/2022-0 101-41900-329 DROPBOX- COMMUNICATIONS Central Services 119.88 <br />CARDMEMBER SERVICE 07/25/2022 201302 05/24/2022-0 101-41110-439 SMASHBURGER -CC FOOD Mayor & Council 113.31