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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/14/2023 - 3/20/2023 Mar 16, 2023 01:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120841:237.52 <br />VERIZON WIRELESS 03/20/2023 120842 9929431676 101-41900-321 VERIZON BILL 03/07/2023-04/06/2023 Central Services 267.45 <br />VERIZON WIRELESS 03/20/2023 120842 9929431676 101-42110-321 VERIZON BILL 03/07/2023-04/06/2023 Police Department 1,815.34 <br />VERIZON WIRELESS 03/20/2023 120842 9929431676 101-42400-321 VERIZON BILL 03/07/2023-04/06/2023 Building & Zoning 162.36 <br />VERIZON WIRELESS 03/20/2023 120842 9929431676 101-43000-321 VERIZON BILL 03/07/2023-04/06/2023 Public Works Department 1,105.05 <br />VERIZON WIRELESS 03/20/2023 120842 9929431676 101-43100-321 VERIZON BILL 03/07/2023-04/06/2023 Brush Site 75.02 <br />VERIZON WIRELESS 03/20/2023 120842 9929431676 101-45200-321 VERIZON BILL 03/07/2023-04/06/2023 Parks 120.04 <br />VERIZON WIRELESS 03/20/2023 120842 9929431676 101-45210-321 VERIZON BILL 03/07/2023-04/06/2023 Golf Course 80.03 <br />VERIZON WIRELESS 03/20/2023 120842 9929431676 601-49400-321 VERIZON BILL 03/07/2023-04/06/2023 Water 156.23 <br />VERIZON WIRELESS 03/20/2023 120842 9929431676 602-49450-321 VERIZON BILL 03/07/2023-04/06/2023 Sewer 110.03 <br /> Total 120842:3,891.55 <br />WELDON, BRENT 03/20/2023 120843 03102023 601-49400-437 WATER SCHOOL AND TESTING Water 226.50 <br /> Total 120843:226.50 <br />XCEL ENERGY 03/20/2023 120844 817751206 101-42110-381 ELECTRIC SERVICE 1/27/23-02/26/23 140 HACKB Police Department 28.42 <br />XCEL ENERGY 03/20/2023 120844 818600368 101-45210-381 ELECTRIC SERVICE 01/22/23-2/26/23 Golf Course 186.88 <br />XCEL ENERGY 03/20/2023 120844 818600368 601-49400-381 ELECTRIC SERVICE 01/25/23-2/26/23 Water 7,272.93 <br />XCEL ENERGY 03/20/2023 120844 818600368 101-45200-381 ELECTRIC SERVICE 01/25/23-2/26/23 Parks 52.92 <br />XCEL ENERGY 03/20/2023 120844 818600368 101-43000-386 ELECTRIC SERVICE 01/25/23-2/26/23 Public Works Department 2,811.98 <br />XCEL ENERGY 03/20/2023 120844 818600368 101-43000-381 ELECTRIC SERVICE 01/25/23-2/26/23 Public Works Department 212.52 <br />XCEL ENERGY 03/20/2023 120844 818600368 101-42110-381 ELECTRIC SERVICE 01/25/23-2/26/23 Police Department 41.24 <br />XCEL ENERGY 03/20/2023 120844 818600368 101-42110-381 ELECTRIC SERVICE 01/25/23-2/26/23 Police Department 1,522.39 <br />XCEL ENERGY 03/20/2023 120844 818600368 602-49450-381 ELECTRIC SERVICE 01/25/23-2/26/23 Sewer 7,907.22- <br />XCEL ENERGY 03/20/2023 120844 818600368 101-41900-381 ELECTRIC SERVICE 01/25/23-2/26/23 Central Services 2,512.14 <br /> Total 120844:6,734.20 <br />CARDMEMBER SERVICE 03/20/2023 201303 01/21/2023-0 101-41110-439 LUNDS & BYERKTS - CC MTG FOOD Mayor & Council 28.97 <br />CARDMEMBER SERVICE 03/20/2023 201303 01/21/2023-0 101-41300-439 MY BURGER -CC MEETING FOOD Administration 129.03 <br />CARDMEMBER SERVICE 03/20/2023 201303 01/21/2023-0 101-41110-439 ORONO MKT -CC MEETING FOOD Mayor & Council 6.99 <br />CARDMEMBER SERVICE 03/20/2023 201303 01/21/2023-0 101-41110-439 LUNDS & BYERLYS -CC MEETING FOOD Mayor & Council 108.48 <br />CARDMEMBER SERVICE 03/20/2023 201303 01/21/2023-0 101-41300-437 ICMA MEMBERSHIP Administration 952.00 <br />CARDMEMBER SERVICE 03/20/2023 201303 01/21/2023-0 101-43000-240 SHOP TOOL Public Works Department 44.99 <br />CARDMEMBER SERVICE 03/20/2023 201303 01/21/2023-0 101-43000-441 HSEM TIER 2 REPORTING Public Works Department 229.84 <br />CARDMEMBER SERVICE 03/20/2023 201303 01/21/2023-0 601-49400-227 PLUMING FOR WATER STATION Water 35.95