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City of Orono Check Register- COUNCIL REPORT Page: 12 <br />Check Issue Dates: 1/27/2026 - 2/9/2026 Feb 05, 2026 09:29AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 127688 <br />WESTSIDE WHOLESALE TIRE <br />02/09/2026 <br />127689 <br />977985 <br />701-49800-222 <br />WESTSIDE <br />WHOLESALE TIRE <br />02/09/2026 <br />127689 <br />978275 <br />701-49800-222 <br />Total 127689: <br />WINTER EQUIPMENT COMPAN <br />02/09/2026 <br />127690 <br />INV66838 <br />101-43000-222 <br />Total 127690: <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />962029336 <br />101-43000-386 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />962029336 <br />101-43000-386 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />962035075 <br />101-41900-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />962035075 <br />702-49950-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />962614628 <br />101-13200 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />962960610 <br />602-49450-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />963458587 <br />702-49950-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />963458587 <br />101-42110-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />963458587 <br />101-42110-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />963458587 <br />101-43000-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />963458587 <br />101-43000-386 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />963458587 <br />101-45200-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />963458587 <br />601-49400-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />963458587 <br />602-49450-381 <br />XCEL <br />ENERGY <br />02/09/2026 <br />127691 <br />963458587 <br />613-49830-381 <br />Total 127691: <br />ZAYO GROUP LLC 02/09/2026 127692 22148061 710-49970-321 <br />Total 127692: <br />ZUMBRO TOOLS 02/09/2026 127693 0202262496 701-49800-240 <br />Total 127693: <br />VAULT HEALTH 01/28/2026 20130449 FL00625738 101-43000-319 <br />Description Department Invoice <br />Amount <br />291.38 <br />F350 TRUCK TIRES Fleet Services 1,818.24 <br />PD 256 TIRES Fleet Services 534.68 <br />2,352.92 <br />STREETS PLOW TRUCK UNDERBELLY CUTTING Public Works Department 4,605.56 <br />4,605.56 <br />OCB TRAFFIC SIGNAL 12/16/25-12/31/25 <br />Public Works Department <br />98.72 <br />OCB TRAFFIC SIGNAL 01/01/26-01/20/26 <br />Public Works Department <br />98.72 <br />PW BUILDING ELECTRICITY 12/27/25-12/31/25 <br />Central Services <br />1,201.15 <br />PW BUILDING ELECTRICITY 01/01/2026-01/20/20 <br />1,201.16 <br />SLFD ELECTRICAL SERVICE <br />678.51 <br />3425 LYRIC 12/25/25-01/27/26 <br />Sewer <br />34.86 <br />ELECTRIC SERVICE 12/22/25-1/25/26 <br />2,360.42 <br />ELECTRIC SERVICE 12/22/25-1/25/26 <br />Police Department <br />1,435.94 <br />ELECTRIC SERVICE 12/22/25-1/25/26 <br />Police Department <br />35.67 <br />ELECTRIC SERVICE 12/22/25-1/25/26 <br />Public Works Department <br />243.33 <br />ELECTRIC SERVICE 12/22/25-1/25/26 <br />Public Works Department <br />3,097.82 <br />ELECTRIC SERVICE 12/22/25-1/25/26 <br />Parks <br />37.07 <br />ELECTRIC SERVICE 12/22/25-1/25/26 <br />Water <br />7,416.59 <br />ELECTRIC SERVICE 12/22/25-1/25/26 <br />Sewer <br />4,226.91 <br />ELECTRIC SERVICE 12/22/25-1/25/26 <br />Golf Course <br />77.10 <br />22,243.97 <br />PHONE SERVICE 01/23/26-02/22/26 <br />IT Services <br />1,029.04 <br />1,029.04 <br />MECHANICS TOOLS/ BIT SET <br />Fleet Services <br />123.50 <br />123.50 <br />DRUG TESTING 1ST QTR 2024 <br />Public Works Department <br />61.16- <br />20 <br />