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City of Orono Check Register - COUNCIL REPORT Page: 27 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />XCEL ENERGY 01/12/2026 127512 959434449 602-49450-381 ELECTRIC SERVICE Sewer 3,866.39 <br />XCEL ENERGY 01/12/2026 127512 959434449 613-49830-381 ELECTRIC SERVICE Golf Course 111.25 <br />XCEL ENERGY 01/12/2026 127512 959434449 101-42260-381 ELECTRIC SERVICE Fire Protection Services 711.86 <br /> Total 127512:18,236.42 <br />ZUMBRO TOOLS 01/12/2026 127513 0105262403 701-49800-240 NEW VEHICLT DIAGNOSTIC SCANN FOR CLASS Fleet Services 3,997.50 <br /> Total 127513:3,997.50 <br />AMAZON CAPITAL SERVICE 12/12/2025 20130789 1GHX-6PYH-101-43000-222 TRUCK EQUIPMENT Public Works Department 187.70 <br />AMAZON CAPITAL SERVICE 12/12/2025 20130789 1GHX-6PYH-101-45200-404 FLAGS Parks 79.98 <br />AMAZON CAPITAL SERVICE 12/12/2025 20130789 1GHX-6PYH-101-43000-226 PPE Public Works Department 35.80 <br />AMAZON CAPITAL SERVICE 12/12/2025 20130789 1L1J-JLYD-3 101-41900-201 2026 CALENDARS, PLANNERS Central Services 98.46 <br />AMAZON CAPITAL SERVICE 12/12/2025 20130789 1L1J-JLYD-3 101-41900-201 PENS -LAURA Central Services 9.89 <br />AMAZON CAPITAL SERVICE 12/12/2025 20130789 1L1J-JLYD-3 101-41900-201 NOTEBOOKS-LAURA Central Services 13.98 <br />AMAZON CAPITAL SERVICE 12/12/2025 20130789 1L1J-JLYD-3 101-41900-201 DESK PAD -LAURA Central Services 9.87 <br />AMAZON CAPITAL SERVICE 12/12/2025 20130789 1YHG-1LQT-701-49800-215 SHOP SUPPLIES PINS AND MAGNETS Fleet Services 33.57 <br />AMAZON CAPITAL SERVICE 12/12/2025 20130789 1YHG-1LQT-101-42110-201 OFFICE SUPPLIES Police Department 21.24 <br /> Total 20130789:490.49 <br />BLUEBEAM INC 12/12/2025 20130790 2624790 710-49970-416 2026 BLUEBEAM LICENSING IT Services 380.00 <br /> Total 20130790:380.00 <br />MEDSURETY LLC 12/12/2025 20130791 10.31.25-12.101-21719 10.31.25-12.07.25 MFSA FUNDS 80.36 <br />MEDSURETY LLC 12/12/2025 20130791 12.05.25 DC 101-21719 DCAP J. CUTA 104.17 <br /> Total 20130791:184.53 <br />PSN: PAYMENT SERVICE INVOI 12/12/2025 20130792 318770 101-41900-312 MISC PSN FEES 11.25 Central Services 1.10 <br />PSN: PAYMENT SERVICE INVOI 12/12/2025 20130792 319328 602-49450-312 SEWER FUND PSN FEES 11.25 Sewer 277.16 <br />PSN: PAYMENT SERVICE INVOI 12/12/2025 20130792 319328 601-49400-312 WATER FUND PSN FEES 11.25 Water 277.16 <br />PSN: PAYMENT SERVICE INVOI 12/12/2025 20130792 319328 651-49910-312 STORMWATER PSN FEES 11.25 Storm Water 277.18 <br />PSN: PAYMENT SERVICE INVOI 12/12/2025 20130792 319540 101-41900-312 BUILDING PERMIT PSN FEES 11.25 Central Services 17.05 <br /> Total 20130792:849.65 <br />STREET FLEET EXPEDITED LL 12/12/2025 20130793 19528878 701-49800-402 426 PARTS DELIVERY/ RETURN Fleet Services 63.22 <br />35