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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121364:700.00 <br />WACONIA FORD SALES INC 06/12/2023 121365 73316 701-49800-215 FRONT HUBS FOR 428 268.08 <br /> Total 121365:268.08 <br />Warning Lites of MN 06/12/2023 121366 04172023 101-43000-224 SIGNS FOR NEW PW WORK SIGHT Public Works Department 649.88 <br /> Total 121366:649.88 <br />WASTE MANAGEMENT RECYC 06/12/2023 121367 0103597-280 603-49500-301 RECYCLING MAY 23 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 06/12/2023 121367 0103597-280 603-49500-316 RECYCLING 6/2023 17,944.60 <br />WASTE MANAGEMENT RECYC 06/12/2023 121367 7789368-159 603-49500-442 CITY CLEANUP DAY 4/23 1,695.20 <br /> Total 121367:19,726.61 <br />WATER CONSERVATION SVC IN 06/12/2023 121368 13254 601-49400-405 WATER BREAK @ 3865 N SHORE DR 382.40 <br /> Total 121368:382.40 <br />WELDON, BRENT 06/12/2023 121369 06052023 651-49910-437 WATER SCHOOL MILAGE Storm Water 81.22 <br /> Total 121369:81.22 <br />XCEL ENERGY 06/12/2023 121370 830796022 101-41900-381 ELECTRIC SERVICE 04/24/23-5/23/23 Central Services 2,198.51 <br />XCEL ENERGY 06/12/2023 121370 830796022 101-42110-381 ELECTRIC SERVICE 04/24/23-5/23/23 Police Department 1,336.45 <br />XCEL ENERGY 06/12/2023 121370 830796022 101-42110-381 ELECTRIC SERVICE 04/24/23-5/23/23 Police Department 41.36 <br />XCEL ENERGY 06/12/2023 121370 830796022 101-43000-381 ELECTRIC SERVICE 04/24/23-5/23/23 Public Works Department 186.28 <br />XCEL ENERGY 06/12/2023 121370 830796022 101-43000-386 ELECTRIC SERVICE 04/24/23-5/23/23 Public Works Department 2,718.28 <br />XCEL ENERGY 06/12/2023 121370 830796022 101-45200-381 ELECTRIC SERVICE 04/24/23-5/23/23 Parks 57.36 <br />XCEL ENERGY 06/12/2023 121370 830796022 601-49400-381 ELECTRIC SERVICE 04/24/23-5/23/23 8,308.64 <br />XCEL ENERGY 06/12/2023 121370 830796022 602-49450-381 ELECTRIC SERVICE 04/24/23-5/23/23 Sewer 3,383.89 <br />XCEL ENERGY 06/12/2023 121370 830796022 101-45210-381 ELECTRIC SERVICE 04/24/23-5/23/23 Golf Course 314.20 <br /> Total 121370:18,544.97 <br />ZARNOTH BRUSH WORKS 06/12/2023 121371 0194193-IN 651-49910-221 REPLACEMENT BROOMS UNIT 460 Storm Water 1,151.40