Laserfiche WebLink
City of Orono Check Register- COUNCIL REPORT Page: 22 <br />Check Issue Dates: 6/24/2025 - 7/14/2025 Jul 09, 2025 01:44PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />XCEL ENERGY <br />07/14/2025 <br />126413 <br />934441422 <br />613-49830-381 <br />ELECTRIC SERVICE 5/21/25-06/22/25 <br />Total 126413: <br />Yamaha Golf & Utility <br />07/14/2025 <br />126414 <br />01-310800 <br />613-49830-415 <br />GOLF CART RENTAL <br />Total 126414: <br />ZUMBRO TOOLS <br />07/14/2025 <br />126415 <br />0702251814 <br />701-49800-240 <br />MECHANICS TOOLS <br />Total 126415: <br />MEDSURETY LLC <br />06/25/2025 <br />20130702 <br />DCAP J. CUT <br />101-21719 <br />DCAP J. CUTA <br />Total 20130702: <br />MEDSURETY LLC <br />07/02/2025 <br />20130703 <br />07.03.25 DC <br />101-21719 <br />DCAP J. CUTA <br />Total 20130703: <br />WEX BANK <br />07/02/2025 <br />20130704 <br />105538834 <br />101-42110-402 <br />HOLIDAY SQUAD WASH <br />Total 20130704: <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />134H-GPQL- <br />101-41900-223 <br />CLEANING SUPPLIES <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />14CD-9RFX- <br />710-49970-221 <br />PD PHONE CASES <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />14WG-MPFR <br />101-41900-201 <br />PENS <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />17CX-7G7X- <br />101-41900-201 <br />INK FOR FRONT COMPUTER <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />17CX-7G7X- <br />101-41900-201 <br />STENO NOTEBOOKS <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />17CX-7G7X- <br />101-41900-201 <br />PENS <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />191J-KWLR- <br />701-49800-221 <br />EQUIPMENT PARTS <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />19KP-FINQ- <br />701-49800-222 <br />VEHICLE PARTS <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />19KP-F1 NQ- <br />701-49800-215 <br />SHOP SUPPLIES/ BATTERIES <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1D4F-MTL1- <br />101-42110-439 <br />MEETING SUPPLIES <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1D4F-MTL1- <br />101-42110-228 <br />TRAINING SUPPLIES <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1F4K-FPDX- <br />101-43000-224 <br />AAA/ AA BATTERIES <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1 FLL-T3RL-7 <br />101-41900-201 <br />PRINTABLE POSTCARDS FOR P&Z <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1FLL-T3RL-7 <br />101-41900-201 <br />CHAIR -ACCOUNTANT <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1H7M-49MH- <br />101-43000-404 <br />GARAGE OPENERS <br />AMAZON CAPITAL SERVICE <br />07/14/2025 <br />20130705 <br />1H7M-49MH- <br />101-43000-226 <br />GLOVES <br />Department Invoice <br />Amount <br />Golf Course <br />Golf Course <br />Fleet Services <br />Police Department <br />Central Services <br />IT Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Police Department <br />Police Department <br />Public Works Department <br />Central Services <br />Central Services <br />Public Works Department <br />Public Works Department <br />19,116.93 <br />3,911.53 <br />104.17 <br />104.17 <br />14.97 <br />17.96 <br />21.84 <br />22.79 <br />10.71 <br />48.72 <br />86.27 <br />69.90 <br />6.56 <br />28.56 <br />33.98 <br />38.80 <br />32.96 <br />85.49 <br />159.80 <br />67.80 <br />30 <br />