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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VESSCO INC 11/14/2022 120018 089117 601-49400-227 HOSES FOR INJECTORS Water 455.40 <br /> Total 120018:455.40 <br />WASTE MANAGEMENT RECYC 11/14/2022 120019 0097551-280 603-49500-316 RECYCLING 11/2022 17,726.20 <br />WASTE MANAGEMENT RECYC 11/14/2022 120019 0097551-280 603-49500-316 RECYCLING OCT 22 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 11/14/2022 120019 7710809-159 603-49500-442 2022 FALL CLEANUP DAY 3,000.00 <br /> Total 120019:20,813.01 <br />WATER CONSERVATION SVC IN 11/14/2022 120020 12697 101-43050-319 LEAK LOCATING (SPRING PARK)Public Works - Spring Park 385.20 <br />WATER CONSERVATION SVC IN 11/14/2022 120020 12697 601-49400-402 LEAK LOCATING (ORONO HYDRANT LEAK)Water 1,300.05 <br /> Total 120020:1,685.25 <br />WAYZATA BAY CAR WASH 11/14/2022 120021 2022.10 101-42110-402 SQUAD WASH Police Department 10.63 <br /> Total 120021:10.63 <br />WESTSIDE WHOLESALE TIRE 11/14/2022 120022 916190 701-49800-402 MOUNT TIRES ON COMMAND VEHICLE 116.00 <br /> Total 120022:116.00 <br />WILLIAMS TOWING 11/14/2022 120023 22-12655 101-42110-436 SQUAD TOW - DODGE CHARGER Police Department 213.00 <br />WILLIAMS TOWING 11/14/2022 120023 22-12681 231-45650-436 POTENTIAL FORFEITURE 155.00 <br /> Total 120023:368.00 <br />XCEL ENERGY 11/14/2022 120024 802842326 101-41900-381 ELECTRIC SERVICE 8/22/22-09/21/22 Central Services 760.60 <br />XCEL ENERGY 11/14/2022 120024 802842326 101-42110-381 ELECTRIC SERVICE 8/22/22-09/21/22 Police Department 2,274.04 <br />XCEL ENERGY 11/14/2022 120024 802842326 101-42110-381 ELECTRIC SERVICE 8/22/22-09/21/22 Police Department 28.45 <br />XCEL ENERGY 11/14/2022 120024 802842326 101-43000-381 ELECTRIC SERVICE 8/22/22-09/21/22 Public Works Department 199.23 <br />XCEL ENERGY 11/14/2022 120024 802842326 101-43000-386 ELECTRIC SERVICE 8/22/22-09/21/22 Public Works Department 2,825.16 <br />XCEL ENERGY 11/14/2022 120024 802842326 101-45200-381 ELECTRIC SERVICE 8/22/22-09/21/22 Parks 56.68 <br />XCEL ENERGY 11/14/2022 120024 802842326 601-49400-381 ELECTRIC SERVICE 8/22/22-09/21/22 Water 7,463.67 <br />XCEL ENERGY 11/14/2022 120024 802842326 602-49450-381 ELECTRIC SERVICE 8/22/22-09/21/22 Sewer 2,759.30 <br />XCEL ENERGY 11/14/2022 120024 802842326 101-45210-381 ELECTRIC SERVICE 8/22/22-09/21/22 Golf Course 849.43 <br /> Total 120024:17,216.56