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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WILDTHREADS 12/13/2024 125022 30747 101-43000-226 EMBROIDERING CLOTHES Public Works Department 240.12 <br /> Total 125022:240.12 <br />WILLIAMS TOWING INC 12/13/2024 125023 24-19874 701-49800-402 PD SQUAD TOW Fleet Services 174.00 <br /> Total 125023:174.00 <br />XCEL ENERGY 12/13/2024 125024 905144199 101-41900-381 ELECTRIC SERVICE 11/04/24-12/02/24 Central Services 1,071.40 <br />XCEL ENERGY 12/13/2024 125024 905144199 101-42110-381 ELECTRIC SERVICE 11/04/24-12/02/24 Police Department 1,071.39 <br />XCEL ENERGY 12/13/2024 125024 905144199 101-42110-381 ELECTRIC SERVICE 11/04/24-12/02/24 Police Department 32.76 <br />XCEL ENERGY 12/13/2024 125024 905144199 101-43000-381 ELECTRIC SERVICE 11/04/24-12/02/24 Public Works Department 47.02 <br />XCEL ENERGY 12/13/2024 125024 905144199 101-43000-386 ELECTRIC SERVICE 11/04/24-12/02/24 Public Works Department 2,765.87 <br />XCEL ENERGY 12/13/2024 125024 905144199 101-45200-381 ELECTRIC SERVICE 11/04/24-12/02/24 Parks 37.61 <br />XCEL ENERGY 12/13/2024 125024 905144199 601-49400-381 ELECTRIC SERVICE 11/04/24-12/02/24 Water 5,419.79 <br />XCEL ENERGY 12/13/2024 125024 905144199 602-49450-381 ELECTRIC SERVICE 11/04/24-12/02/24 Sewer 2,675.87 <br />XCEL ENERGY 12/13/2024 125024 905144199 613-49830-381 ELECTRIC SERVICE 11/04/24-12/02/24 Golf Course 665.82 <br />XCEL ENERGY 12/13/2024 125024 905144199 101-42260-381 ELECTRIC SERVICE 11/04/24-12/02/24 Fire Protection Services 968.45 <br /> Total 125024:14,755.98 <br />ZUMBRO TOOLS 12/13/2024 125025 12042411291 701-49800-240 MECHANICS TOOLS Fleet Services 433.00 <br /> Total 125025:433.00 <br />KELLY JOHNSON 12/18/2024 125026 2024 AUCTI 101-19999 AUCTION 2024 2,026.00 <br /> Total 125026:2,026.00 <br />Aspen Mills 12/20/2024 125027 344723 101-42110-226 UNIFORMS/SONNEK - HATS Police Department 152.36 <br /> Total 125027:152.36 <br />BEAUDRY OIL & SERVICE INC 12/20/2024 125028 2791922 701-49800-212 UNLEADED FUEL Fleet Services 6,386.01 <br />BEAUDRY OIL & SERVICE INC 12/20/2024 125028 2801114 701-49800-212 UNLEADED FUEL SHORT CHARGE Fleet Services 432.18 <br /> Total 125028:6,818.19 <br />CECE'SIGNS INC 12/20/2024 125029 9726 101-45200-352 SIGNS FOR TREE LIGHTING EVENT Parks 86.82 <br />21