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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/9/2025 - 9/22/2025 <br />Page: 2 <br />Sep 17, 2025 01:55PM <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 />09/11/2025 <br />126731 <br />942646182 <br />101-42260-381 <br />ELECTRIC SERVICE 07/27/25-08/24/25 <br />Fire Protection Services <br />877.84 <br />Total 126731: <br />19,799.90 <br />BRIDGEWATER BANK- PETTY C <br />09/17/2025 <br />126732 <br />9.20.25 FALL <br />101-10300 <br />CLEAN UP DAY CHANGE <br />200.00 <br />Total 126732: <br />200.00 <br />A-1 OUTDOOR POWER INC <br />09/22/2025 <br />126733 <br />582155 <br />101-43000-224 <br />ASSPHALT BLADES <br />Public Works Department <br />43.47 <br />Total 126733: <br />43.47 <br />ADVANCED GRAPHIX INC <br />09/22/2025 <br />126734 <br />217600 <br />101-42260-402 <br />L1 GRAPHICS <br />Fire Protection Services <br />1,989.00 <br />Total 126734: <br />1,989.00 <br />ALL AROUND PROPERTY PRIES <br />09/22/2025 <br />126735 <br />RBG25-0001 <br />101-20802 <br />BP REFUND - RBG25-000184 - 900 WILLOW DR N <br />3.25 <br />ALL AROUND PROPERTY PRIES <br />09/22/2025 <br />126735 <br />RBG25-0001 <br />101-32510 <br />BP REFUND - RBG25-000184 - 900 WILLOW DR N <br />157.98 <br />Total 126735: <br />161.23 <br />ALLIED BLACKTOP COMPANY <br />09/22/2025 <br />126736 <br />2025 PARK. <br />440-48965-530 <br />25-035 CITY HALL AND OPD PARKING LOT PVMT <br />21,703.50 <br />ALLIED BLACKTOP COMPANY <br />09/22/2025 <br />126736 <br />2025 PARK. <br />440-20600 <br />25-035 CITY HALL AND OPD PARKING LOT PVMT <br />1,085.17- <br />Total 126736: <br />20,618.33 <br />AMERICAN PUBLIC WORKS AS <br />09/22/2025 <br />126737 <br />000899331 <br />101-45200-433 <br />APWA MEMBERSHIP JOE R. <br />Parks <br />310.57 <br />Total 126737: <br />310.57 <br />AMY J SULLIVAN-TEELE <br />09/22/2025 <br />126738 <br />4450 FORES <br />999-10015 <br />UB REFUND - 4450 FOREST LAKE LNDG - SULLI <br />246.29 <br />Total 126738: <br />246.29 <br />ANCOM TECHNICAL CENTER <br />09/22/2025 <br />126739 <br />129680 <br />415-42260-580 <br />INSTALL OF MOBILE AND HEADSETS C1 <br />Fire Capital <br />812.00 <br />Total 126739: <br />812.00 <br />ANDREW ZILLER <br />09/22/2025 <br />126740 <br />2420 SOUTH <br />999-10015 <br />UB REFUND - 2420 SOUTH BLOSSOM CIR - ZILL <br />32.16 <br />10 <br />