11-13-2023 City Council Agenda Packet

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City of Orono Check Register - COUNCIL REPORT Page: 18 Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount XCEL ENERGY 11/13/2023 122319 851612458 101-42110-381 ELECTRICAL SERVICE Police Department 1,075.51 XCEL ENERGY 11/13/2023 122319 851612458 101-42110-381 ELECTRICAL SERVICE Police Department 23.78 XCEL ENERGY 11/13/2023 122319 851612458 101-43000-381 ELECTRICAL SERVICE Public Works Department 183.11 XCEL ENERGY 11/13/2023 122319 851612458 101-43000-386 ELECTRICAL SERVICE Public Works Department 1,319.32 XCEL ENERGY 11/13/2023 122319 851612458 101-45200-381 ELECTRICAL SERVICE Parks 57.38 XCEL ENERGY 11/13/2023 122319 851612458 601-49400-381 ELECTRICAL SERVICE 6,485.75 XCEL ENERGY 11/13/2023 122319 851612458 602-49450-381 ELECTRICAL SERVICE Sewer 3,176.97 XCEL ENERGY 11/13/2023 122319 851612458 101-45210-381 ELECTRICAL SERVICE Golf Course 545.32 Total 122319:16,436.57 ZEROREZ INC 11/13/2023 122320 591763 101-41900-404 CARPET CLEANING Central Services 2,100.68 Total 122320:2,100.68 CARDMEMBER SERVICE 11/13/2023 201303 2023.10 AC 101-41110-439 COUNCIL MEAL 9/25 Mayor & Council 186.73 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 AC 101-41110-439 COUNCIL MEAL 9/25 Mayor & Council 186.73- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 AC 101-41300-439 WELCOME BREAKFAST Administration 148.52 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 AC 101-41300-439 WELCOME BREAKFAST Administration 148.52- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 AC 101-41110-439 COUNCIL MEAL 10/9 Mayor & Council 134.84 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 AC 101-41110-439 COUNCIL MEAL 10/9 Mayor & Council 134.84- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 AW 101-42110-438 USE OF FORCE TRAINING Police Department 187.73 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 AW 101-42110-438 USE OF FORCE TRAINING Police Department 187.73- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 AW 101-42110-438 USE OF FORCE TRAINING Police Department 238.56 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 AW 101-42110-438 USE OF FORCE TRAINING Police Department 238.56- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 AW 101-42110-438 USE OF FORCE TRAINING Police Department 5.58 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 AW 101-42110-438 USE OF FORCE TRAINING Police Department 5.58- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 AW 101-42110-438 USE OF FORCE TRAINING Police Department 38.77 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 AW 101-42110-438 USE OF FORCE TRAINING Police Department 38.77- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 AW 101-42110-226 UNIFORMS/WITTKE Police Department 246.35 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 AW 101-42110-226 UNIFORMS/WITTKE Police Department 246.35- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 AW 101-42110-240 MINNESOTA TROPHIES/OFFICE PLACK Police Department 82.79 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 AW 101-42110-240 MINNESOTA TROPHIES/OFFICE PLACK Police Department 82.79- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 BW 101-43000-224 PPE FLASHLIGHTS Public Works Department 112.88 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 BW 101-43000-224 PPE FLASHLIGHTS Public Works Department 112.88- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 BW 101-43000-489 NEEDED TO MOVE A CAR FOR PAINTING FOR P Public Works Department 138.71 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 BW 101-43000-489 NEEDED TO MOVE A CAR FOR PAINTING FOR P Public Works Department 138.71- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 BW 101-43000-226 PPE CARHART/RUBBER BOOTS Public Works Department 385.95 CARDMEMBER SERVICE 11/08/2023 201303 2023.10 BW 101-43000-226 PPE CARHART/RUBBER BOOTS Public Works Department 385.95- CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-439 LUNCH WITH LLF CHIEF Police Department 28.99