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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 4 <br />Jul 09, 2025 01:44PM <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 />06/25/2025 <br />126281 <br />932519884 <br />101-43000-386 <br />OCB TRAFFIC SIGNAL 05/19/25-06/18/25 <br />Public Works Department <br />119.84 <br />Total 126281: <br />1,798.52 <br />ABDO LLP <br />07/02/2025 <br />126282 <br />508274R <br />101-41900-301 <br />2024AUDIT <br />Central Services <br />10,348.41 <br />ABDO LLP <br />07/02/2025 <br />126282 <br />508274R <br />601-49400-301 <br />2024AUDIT <br />Water <br />1,401.26 <br />ABDO LLP <br />07/02/2025 <br />126282 <br />508274R <br />602-49450-301 <br />2024AUDIT <br />Sewer <br />1,764.56 <br />ABDO LLP <br />07/02/2025 <br />126282 <br />508274R <br />613-49830-301 <br />2024AUDIT <br />Golf Course <br />207.59 <br />ABDO LLP <br />07/02/2025 <br />126282 <br />508274R <br />651-49910-301 <br />2024AUDIT <br />Storm Water <br />934.18 <br />Total 126282: <br />14,656.00 <br />ACROSS THE STREET PRODU <br />07/02/2025 <br />126283 <br />28071 <br />101-42260-437 <br />BLUECARD INSTRUCTOR TRAINING -ADAMS <br />Fire Protection Services <br />4,500.00 <br />Total 126283: <br />4,500.00 <br />ALLIED MEDICAL TRAINING <br />07/02/2025 <br />126284 <br />4079 <br />101-42260-437 <br />INITIAL EMT TRAINING - WILSON <br />Fire Protection Services <br />795.00 <br />Total 126284: <br />795.00 <br />BCATRAINING <br />07/02/2025 <br />126285 <br />41621 <br />101-42110-437 <br />TRAINING/MCCOY <br />Police Department <br />75.00 <br />Total 126285: <br />75.00 <br />BOYER TRUCKS - ST MICHAEL <br />07/02/2025 <br />126286 <br />093S9540 <br />701-49800-402 <br />FIRE E-1 ALIGNMENT <br />Fleet Services <br />808.85 <br />Total 126286: <br />808.85 <br />CENTERPOINT ENERGY MAIN <br />07/02/2025 <br />126287 <br />06.2025 <br />613-49830-381 <br />GAS SERVICE 05/20/25-06/20/25 <br />Golf Course <br />60.11 <br />CENTERPOINT ENERGY MAIN <br />07/02/2025 <br />126287 <br />06.2025 <br />601-49400-381 <br />GAS SERVICE 05/20/25-06/20/25 <br />Water <br />711.65 <br />CENTERPOINT ENERGY MAIN <br />07/02/2025 <br />126287 <br />06.2025 <br />602-49450-381 <br />GAS SERVICE 05/20/25-06/20/25 <br />Sewer <br />576.05 <br />CENTERPOINT ENERGY MAIN <br />07/02/2025 <br />126287 <br />06.2025 <br />101-41900-381 <br />GAS SERVICE 05/20/25-06/20/25 <br />Central Services <br />352.40 <br />CENTERPOINT ENERGY MAIN <br />07/02/2025 <br />126287 <br />06.2025 <br />101-42110-381 <br />GAS SERVICE 05/20/25-06/20/25 <br />Police Department <br />100.19 <br />CENTERPOINT ENERGY MAIN <br />07/02/2025 <br />126287 <br />06.2025 <br />101-42260-381 <br />GAS SERVICE 05/20/25-06/20/25 <br />Fire Protection Services <br />183.18 <br />Total 126287: <br />1,983.58 <br />CENTURYLINK <br />07/02/2025 <br />126288 <br />06.2025 GC <br />613-49830-321 <br />GC PHONE/INTERNET 06/19/2025-07/18/2025 <br />Golf Course <br />211.62 <br />12 <br />