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City of Orono <br />Check Register- COUNCIL REPORT <br />Page: 12 <br />Check Issue Dates: 10/14/2025 - 10/27/2025 <br />Oct 22, 2025 01:55PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />WHCEA <br />10/27/2025 <br />127049 <br />3503250769 <br />101-43000-381 ELECTRICAL SERVICE 09/01/25-10/01/25 <br />Public Works Department <br />172.83 <br />Total 127049: <br />243.70 <br />WINTER EQUIPMENT COMPAN <br />10/27/2025 <br />127050 <br />IV64854 <br />101-43000-222 433 PLOW CUTTING EDGE <br />Public Works Department <br />1,636.80 <br />Total 127050: <br />1,636.80 <br />WOODDALE BUILDERS <br />10/27/2025 <br />127051 <br />RPS23-0000 <br />101-22205 ESCROW REFUND - RPS23-000085 - 2726 CARO <br />10,000.00 <br />Total 127051: <br />10,000.00 <br />XCEL ENERGY <br />10/27/2025 <br />127052 <br />949346764 <br />101-41900-381 PW BUILDING ELECTRICITY 09/17/25-10/16/25 <br />Central Services <br />1,764.48 <br />XCEL ENERGY <br />10/27/2025 <br />127052 <br />9493480019 <br />101-43000-386 OCB TRAFFIC SIGNAL 09/17/25-10/16/25 <br />Public Works Department <br />155.86 <br />Total 127052: <br />1,920.34 <br />ZUMBRO TOOLS 10/27/2025 127053 1020252166 701-49800-240 MECHANICS TOOLS <br />Total 127053: <br />MEDSURETY LLC 10/16/2025 20130758 DCAP M. JIN 101-21719 <br />Total 20130758: <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1114-R44T-L <br />101-41900-201 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1114-R44T-L <br />101-41900-201 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1D4V-NNVW <br />701-49800-215 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1D4V-NNVW <br />701-49800-240 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1D4V-NNVW <br />613-49830-221 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1D4V-NNVW <br />701-49800-222 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1GKV-JKPX- <br />101-42110-201 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1HTK-7FNV- <br />101-43000-240 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1NQ1-FGH1- <br />601-49400-226 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1NQ1-FGH1- <br />602-49450-226 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1NQ1-FGH1- <br />602-49450-201 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1NQ1-FGH1- <br />601-49400-227 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1P3X-XCWT- <br />710-49970-221 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1P61-N7GG- <br />101-42110-201 <br />AMAZON CAPITAL SERVICE <br />10/27/2025 <br />20130759 <br />1WGY-FFDG <br />101-41900-223 <br />DCAP M. JIN <br />Fleet Services <br />LANYARDS - FOR SOLICITORS LICENSES <br />Central Services <br />POST -IT NOTES <br />Central Services <br />SHOP SUPPLIES <br />Fleet Services <br />MECHANICS TOOLS <br />Fleet Services <br />GOLF CART PARTS <br />Golf Course <br />VEHICLE PARTS <br />Fleet Services <br />OFFICE SUPPLIES <br />Police Department <br />PART FOR GRADE ROD/LASER <br />Public Works Department <br />KNIFE FOR LANCE <br />Water <br />KNIFE FOR LANCE <br />Sewer <br />CHARGER FOR OFFICE <br />Sewer <br />IMPELLER FOR MILWAUKEE PUMP - PUMPING H <br />Water <br />PRINTER AND WEBCAM FOR CITY <br />IT Services <br />OFFICE SUPPLIES- SHARPIES <br />Police Department <br />AIR FRESHENERS <br />Central Services <br />53.25 <br />2,094.27 <br />15.57 <br />61.11 <br />256.37 <br />20.69 <br />25.99 <br />77.90 <br />56.96 <br />34.99 <br />13.99 <br />14.00 <br />6.16 <br />18.13 <br />169.08 <br />20.43 <br />21.40 <br />21 <br />