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City of Orono Check Register Page: 1 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GREENWOOD DESIGN BUILD 03/16/2026 127389 RPS23-0000 101-22205 ESCROW REFUND - RPS23-000061 - 1850 LAKE 1,000.00- <br /> Total 127389:1,000.00- <br />DVS SPECIAL SERVICES 03/10/2026 127851 E008993 101-42110-441 LIC TABS FOR 3 UC VEHICLES Police Department 45.75 <br /> Total 127851:45.75 <br />AT&T MOBILTY 03/13/2026 127852 2873263270 101-42110-321 AT&T BILL POLICE 01/26/25-02/25/26 Police Department 2,422.49 <br />AT&T MOBILTY 03/13/2026 127852 2873263283 710-49970-321 AT&T BILL 01/26/25-02/25/26 IT Services 1,515.83 <br /> Total 127852:3,938.32 <br />XCEL ENERGY 03/13/2026 127853 967864382 613-49830-381 ELECTRIC SERVICE 01/26/25-2/25/26 Golf Course 40.91 <br />XCEL ENERGY 03/13/2026 127853 967864382 101-42110-381 ELECTRIC SERVICE 01/26/25-2/25/26 Police Department 1,227.87 <br />XCEL ENERGY 03/13/2026 127853 967864382 101-42110-381 ELECTRIC SERVICE 01/26/25-2/25/26 - CIVIL DEF Police Department 34.63 <br />XCEL ENERGY 03/13/2026 127853 967864382 101-43000-381 ELECTRIC SERVICE 01/26/25-2/25/26 - SIGNALS Public Works Department 197.38 <br />XCEL ENERGY 03/13/2026 127853 967864382 101-43000-386 ELECTRIC SERVICE 01/26/25-2/25/26 - STREET L Public Works Department 2,341.58- <br />XCEL ENERGY 03/13/2026 127853 967864382 101-45200-381 ELECTRIC SERVICE 01/26/25-2/25/26 - PARKS Parks 363.96- <br />XCEL ENERGY 03/13/2026 127853 967864382 601-49400-381 ELECTRIC SERVICE 01/26/25-2/25/26 Water 5,708.22 <br />XCEL ENERGY 03/13/2026 127853 967864382 602-49450-381 ELECTRIC SERVICE 01/26/25-2/25/26 Sewer 4,619.58- <br />XCEL ENERGY 03/13/2026 127853 967864382 702-49950-381 ELECTRIC SERVICE 01/26/25-2/25/26 Facilities Services 1,995.27 <br />XCEL ENERGY 03/13/2026 127853 967864382 101-43000-386 ELECTRIC SERVICE 01/26/25-2/25/26 Public Works Department 263.37- <br /> Total 127853:1,615.79 <br />1-800-RADIATOR & A/C OF MIN 03/18/2026 127854 77086252 701-49800-222 UNIT 112 RADIATOR Fleet Services 172.00 <br /> Total 127854:172.00 <br />A 1 RENT IT 03/18/2026 127855 231232-1 101-43000-224 PROPANE FOR PATCH TRUCK Public Works Department 117.26 <br /> Total 127855:117.26 <br />ALLOY WELDING & MFG INC 03/18/2026 127856 4242 405-48500-580 HOTSY SYSTEM SKID SET UP Imp Eqpt Outlay 6,100.00 <br /> Total 127856:6,100.00 <br />AMERICAN TEST CENTER INC 03/18/2026 127857 2260424 101-42260-319 GROUND AND AERIAL LADDER TESTING Fire Protection Services 856.00 <br />3