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City of Orono Check Register- COUNCIL REPORT Page: 17 <br />Check Issue Dates: 9/23/2025 - 10/13/2025 Oct 09, 2025 11:31AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 126960 <br />WM CORPORATE SERVICES IN <br />10/13/2025 <br />WM CORPORATE SERVICES IN <br />10/13/2025 <br />WM CORPORATE SERVICES IN <br />10/13/2025 <br />WM CORPORATE SERVICES IN <br />10/13/2025 <br />Total 126961: <br />WOODDALE BUILDERS 10/13/2025 <br />Total 126962: <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />XCEL ENERGY <br />10/13/2025 <br />Total 126963: <br />Yamaha Golf & Utility 10/13/2025 <br />Yamaha Golf & Utility 10/13/2025 <br />Total 126964: <br />ZUMBRO TOOLS 10/13/2025 <br />Total 126965: <br />126961 0127901-280 603-49500-444 <br />126961 0127901-280 603-49500-316 <br />126961 8155537-159 603-49500-442 <br />126961 8155538-159 603-49500-442 <br />126962 RPS23-0001 101-22205 <br />126963 946161537 602-49450-381 <br />126963 947108816 101-42260-381 <br />126963 947108816 101-41900-381 <br />126963 947108816 101-42110-381 <br />126963 947108816 101-42110-381 <br />126963 947108816 101-43000-381 <br />126963 947108816 101-43000-386 <br />126963 947108816 101-45200-381 <br />126963 947108816 601-49400-381 <br />126963 947108816 602-49450-381 <br />126963 947108816 613-49830-381 <br />Description <br />ORGANICS SEPT 2025 <br />RECYCLING OCTOBER 2025 <br />FALL CLEAN UP 2025 <br />FALL CLEAN UP 2025 <br />ESCROW REFUND - RPS23-000179 - 3105 N SH <br />3425 LYRIC 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />ELECTRIC SERVICE 08/25/25-09/24/25 <br />126964 01-312461 613-49830-415 GOLF CART RENTAL <br />126964 01-312506 613-49830-221 GOLF CART BRAKE CABLE <br />126965 0929252097 701-49800-240 MECHANICS TOOLS <br />AMAZON CAPITAL SERVICE 10/13/2025 20130751 19NJ-1YJQ-3 101-41900-201 NEW PAPER SHREDDER <br />AMAZON CAPITAL SERVICE 10/13/2025 20130751 1JHP-LVGY- 101-41900-201 BRITA FILTERS <br />AMAZON CAPITAL SERVICE 10/13/2025 20130751 1R3Q-KJTY- 101-42110-201 OFFICE SUPPLIES <br />Department <br />Recycling <br />Recycling <br />Recycling <br />Recycling <br />Sewer <br />Fire Protection Services <br />Central Services <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Parks <br />Water <br />Sewer <br />Golf Course <br />Golf Course <br />Golf Course <br />Fleet Services <br />Central Services <br />Central Services <br />Police Department <br />Invoice <br />Amount <br />141.00 <br />194.10 <br />19,143.12 <br />1,873.06 <br />3,000.00 <br />10,000.00 <br />30.22 <br />753.74 <br />1,297.18 <br />1,297.18 <br />37.74 <br />203.50 <br />2,785.40 <br />61.07 <br />8,700.30 <br />3,489.10 <br />19,299.17 <br />3,911.53 <br />44.25 <br />38.75 <br />149.99 <br />34.52- <br />37.04 <br />27 <br />