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05-12-2025 Agenda Packet Cc - regular meeting
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05-12-2025 Agenda Packet Cc - regular meeting
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Last modified
10/6/2025 10:14:46 AM
Creation date
5/12/2025 3:04:06 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
5/12/2025
Retention Effective Date
5/12/2025
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Public
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125982:1,097.19 <br />THOMSON REUTERS - WEST 05/12/2025 125983 851852395 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 318.14 <br /> Total 125983:318.14 <br />US Bank Equipment Finance 05/12/2025 125984 554663534 710-49970-413 FLEET DEPT COPIER - 04/25/25-05/25/25 IT Services 145.69 <br /> Total 125984:145.69 <br />WASTE MANAGEMENT 05/12/2025 125985 0123783-280 603-49500-444 ORGANICS APRIL 2025 Recycling 194.10 <br />WASTE MANAGEMENT 05/12/2025 125985 0123783-280 603-49500-316 RECYCLING MAY 2025 Recycling 20,446.94 <br />WASTE MANAGEMENT 05/12/2025 125985 082867-1593 603-49500-442 SPRING CLEAN UP 2025 Recycling 1,485.57 <br />WASTE MANAGEMENT 05/12/2025 125985 8082817-159 603-49500-442 SPRING CLEAN UP 2025 Recycling 2,273.05 <br />WASTE MANAGEMENT 05/12/2025 125985 8082818-159 603-49500-442 SPRING CLEAN UP 2025 Recycling 3,489.29 <br /> Total 125985:27,888.95 <br />XCEL ENERGY 05/12/2025 125986 925856470 101-43000-381 ELECTRIC SERVICE 4/2/25-5/04/25 Public Works Department 197.54 <br />XCEL ENERGY 05/12/2025 125986 925856470 101-41900-381 ELECTRIC SERVICE 4/2/25-5/04/25 Central Services 855.17 <br />XCEL ENERGY 05/12/2025 125986 925856470 101-42110-381 ELECTRIC SERVICE 4/2/25-5/04/25 Police Department 855.17 <br />XCEL ENERGY 05/12/2025 125986 925856470 101-43000-386 ELECTRIC SERVICE 4/2/25-5/04/25 Public Works Department 2,691.67 <br />XCEL ENERGY 05/12/2025 125986 925856470 101-42110-381 ELECTRIC SERVICE 4/2/25-5/04/25 Police Department 33.23 <br />XCEL ENERGY 05/12/2025 125986 925856470 101-45200-381 ELECTRIC SERVICE 4/2/25-5/04/25 Parks 37.49 <br />XCEL ENERGY 05/12/2025 125986 925856470 601-49400-381 ELECTRIC SERVICE 4/2/25-5/04/25 Water 5,738.07 <br />XCEL ENERGY 05/12/2025 125986 925856470 602-49450-381 ELECTRIC SERVICE 4/2/25-5/04/25 Sewer 2,834.64 <br />XCEL ENERGY 05/12/2025 125986 925856470 613-49830-381 ELECTRIC SERVICE 4/2/25-5/04/25 Golf Course 197.29 <br />XCEL ENERGY 05/12/2025 125986 925856470 101-42260-381 ELECTRIC SERVICE 4/2/25-5/04/25 Fire Protection Services 758.01 <br /> Total 125986:14,198.28 <br />Yamaha Golf & Utility 05/12/2025 125987 01-309673 613-49830-415 GOLF CART RENTAL Golf Course 3,911.53 <br /> Total 125987:3,911.53 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 141D-W6CP-601-49400-226 NEW PHONE CASE WITH CLIP FOR NEW ON CA Water 10.44 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 141D-W6CP-602-49450-201 NEW PHONE CASE WITH CLIP FOR NEW ON CA Sewer 10.44 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-221 COOLER FOR E1 Fire Protection Services 200.00 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-201 KITCHEN SUPPLY Fire Protection Services 7.99 <br />20
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