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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Page: 12 <br />Nov 06, 2025 11:02AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />101-43000-381 <br />ELECTRIC SERVICE 9/25/25-10/24/25 <br />Public Works Department <br />190.48 <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />101-43000-386 <br />ELECTRIC SERVICE 9/25/25-10/24/25 <br />Public Works Department <br />2,757.10 <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />101-45200-381 <br />ELECTRIC SERVICE 9/25/25-10/24125 <br />Parks <br />37.11 <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />601-49400-381 <br />ELECTRIC SERVICE 9/25/25-10/24125 <br />Water <br />7,267.38 <br />XCEL ENERGY <br />11/10/2025 <br />127136 <br />951356654 <br />602-49450-381 <br />ELECTRIC SERVICE 9/25/25-10/24125 <br />Sewer <br />2,684.55 <br />Total 127136: <br />16,402.95 <br />ZAYO GROUP LLC <br />11/10/2025 <br />127137 <br />21918966 <br />613-49830-321 <br />PHONE SERVICE 10/23/25-11/22/25 <br />Golf Course <br />17.26 <br />ZAYO GROUP LLC <br />11/10/2025 <br />127137 <br />21918966 <br />101-42110-321 <br />PHONE SERVICE 10/23/25-11/22/25 <br />Police Department <br />166.22 <br />ZAYO GROUP LLC <br />11/10/2025 <br />127137 <br />21918966 <br />101-41900-321 <br />PHONE SERVICE 10/23/25-11/22/25 <br />Central Services <br />332.43 <br />ZAYO GROUP LLC <br />11/10/2025 <br />127137 <br />21918966 <br />601-49400-321 <br />PHONE SERVICE 10/23/25-11/22/25 <br />Water <br />168.76 <br />ZAYO GROUP LLC <br />11/10/2025 <br />127137 <br />21918966 <br />602-49450-321 <br />PHONE SERVICE 10/23/25-11/22/25 <br />Sewer <br />166.30 <br />Total 127137: <br />850.97 <br />SUNRAM CONSTRUCTION INC. <br />11/10/2025 <br />127138 <br />KENOBI PO <br />651-16500 <br />25-020 KENOBI POND IMPROVEMENT <br />70,401.85 <br />SUNRAM CONSTRUCTION INC. <br />11/10/2025 <br />127138 <br />KENOBI PO <br />651-20600 <br />25-020 KENOBI POND IMPROVEMENT <br />3,520.09- <br />Total 127138: <br />66,881.76 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />101-43000-404 <br />MATS - PW <br />Public Works Department <br />37.15 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />701-49800-215 <br />SHOP TOWELS- PW <br />Fleet Services <br />3.91 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />701-49800-226 <br />UNIFORMS - FLEET <br />Fleet Services <br />33.81 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />602-49450-226 <br />UNIFORMS PW-SEWER DEPT <br />Sewer <br />26.09 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />601-49400-226 <br />UNIFORMS PW-WATER DEPT <br />Water <br />26.09 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />651-49910-226 <br />UNIFORMS - STORMWATER <br />Storm Water <br />76.46 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />101-43000-226 <br />UNIFORMS -STREETS <br />Public Works Department <br />72.60 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />613-49830-226 <br />UNIFORMS GOLF <br />Golf Course <br />16.29 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />101-45200-226 <br />UNIFORMS PARKS <br />Parks <br />16.29 <br />UNIFIRST CORPORATION <br />11/10/2025 <br />127139 <br />1410180847 <br />101-41900-223 <br />MOPS -CLEANING TOWELS <br />Central Services <br />29.88 <br />Total 127139: <br />338.57 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />13D1-XMGF- <br />701-49800-240 <br />MECHANICS TOOLS/TAPE MEASURE <br />Fleet Services <br />15.99 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />13D1-XMGF- <br />701-49800-221 <br />PD SPEED TRAILER STABILIZER JACKS <br />Fleet Services <br />49.99 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />13D1-XMGF- <br />701-49800-222 <br />MRAP PARTS FOR HVAC <br />Fleet Services <br />48.74 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1JXN-HL4Y-4 <br />101-41300-489 <br />STAFF WELLNESS FAIR <br />Administration <br />54.98 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1JXN-HL4Y-4 <br />101-41900-201 <br />OFFICE SUPPLIES <br />Central Services <br />28.60 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1KQY-TRIP- <br />601-49400-227 <br />BINDER INSERTS FOR HYDRANT PARTS <br />Water <br />13.99 <br />T <br />