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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/11/2025 - 11/24/2025 <br />Page: 12 <br />Nov 20, 2025 08:52AM <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 />Total 127218: <br />19,581.46 <br />WESTSIDE WHOLESALE TIRE <br />11/24/2025 <br />127219 <br />974697 <br />701-49800-222 <br />PD DTF VEHICLE TIRES <br />Fleet Services <br />584.64 <br />Total 127219: <br />584.64 <br />WHCEA <br />11/24/2025 <br />127220 <br />3503257869 <br />101-43100-381 <br />BRUSH SITE 10/01/25-11/01/25 <br />Brush Site <br />30.36 <br />WHCEA <br />11/24/2025 <br />127220 <br />3503257869 <br />613-49830-381 <br />GC SECURITY TO11/30/2025 <br />Golf Course <br />43.30 <br />WHCEA <br />11/24/2025 <br />127220 <br />3503257869 <br />101-43000-381 <br />ELECTRICAL SERVICE 10/01/25-11101/25 <br />Public Works Department <br />175.21 <br />Total 127220: <br />248.87 <br />WILLIAMS TOWING INC <br />11/24/2025 <br />127221 <br />24-19737 <br />701-49800-402 <br />PD 271 TOW TO PUBLIC WORKS <br />Fleet Services <br />154.00 <br />Total 127221: <br />154.00 <br />WRIGHT, BRADY <br />11/24/2025 <br />127222 <br />11.25 CDL LI <br />101-43000-441 <br />LICENS CDL <br />Public Works Department <br />81.99 <br />Total 127222: <br />81.99 <br />XCEL ENERGY <br />11/24/2025 <br />127223 <br />953497806 <br />101-43000-386 <br />OCB TRAFFIC SIGNAL 10/16/25-11/16/25 <br />Public Works Department <br />174.93 <br />XCEL ENERGY <br />11/24/2025 <br />127223 <br />953499945 <br />101-41900-381 <br />PW BUILDING ELECTRICITY 10/16/25-11/16/25 <br />Central Services <br />1,801.89 <br />Total 127223: <br />1,976.82 <br />ZUMBRO TOOLS <br />11/24/2025 <br />127224 <br />11102522369 <br />701-49800-240 <br />MECHANICS TOOLS/ HUB FACE CLEANING TOO <br />Fleet Services <br />173.25 <br />ZUMBRO TOOLS <br />11/24/2025 <br />127224 <br />11182522656 <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />462.00 <br />Total 127224: <br />635.25 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />139Y-P7CJ-1 <br />601-49400-227 <br />WATER PLANT FUSES <br />Water <br />12.59 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1FVV-3D7H- <br />101-45200-223 <br />AIR WICK SCENTED OILS 0+10 LAVENDER & CH <br />Parks <br />18.46 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1FVV-3D7H- <br />101-43000-226 <br />PPE SWEAT SHIRTS <br />Public Works Department <br />604.24 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1FVV-3D7H- <br />101-45200-226 <br />PPE SWEAT SHIRTS <br />Parks <br />230.00 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1FVV-3D7H- <br />601-49400-226 <br />PPE SWEAT SHIRTS <br />Water <br />330.00 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1GNY-NL7W- <br />701-49800-222 <br />MRAP A/C FAN PARTS HVAC SYSTEM <br />Fleet Services <br />27.97 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1GNY-NL7W- <br />101-43000-222 <br />STREETS ROLL OF DUMPSTER TARP <br />Public Works Department <br />272.34 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1 KRK-FLG4- <br />101-41900-201 <br />BROTHER LABEL MAKER TAPE <br />Central Services <br />23.99 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1KRK-FLG4- <br />101-41900-201 <br />BULLETIN BOARD TILES - COMMUNICATION SP <br />Central Services <br />34.99 <br />20 <br />