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City of Orono Check Register- COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/23/2025 - 10/13/2025 Oct 09, 2025 11:31AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />CENTERPOINT ENERGY MAIN <br />10/13/2025 <br />126868 <br />09.2025 <br />601-49400-381 <br />CENTERPOINT ENERGY MAIN <br />10/13/2025 <br />126868 <br />09.2025 <br />101-41900-381 <br />CENTERPOINT ENERGY MAIN <br />10/13/2025 <br />126868 <br />09.2025 <br />101-42110-381 <br />CENTERPOINT ENERGY MAIN <br />10/13/2025 <br />126868 <br />09.2025 <br />101-42260-381 <br />CENTERPOINT ENERGY MAIN <br />10/13/2025 <br />126868 <br />09.2025 <br />613-49830-381 <br />Total 126868: <br />CHARLES CUDD CO LLC <br />10/13/2025 <br />126869 <br />LA25-000016 <br />101-22205 <br />Total 126869: <br />CHESTER & HOLLY BROMAN <br />10/13/2025 <br />126870 <br />4645 ST AN <br />999-10015 <br />Total 126870: <br />CITY OF LONG LAKE <br />10/13/2025 <br />126871 <br />20250030 <br />101-42260-318 <br />Total 126871: <br />City of Orono Utilities <br />10/13/2025 <br />126872 <br />09.2025 234 <br />601-49400-382 <br />City of Orono Utilities <br />10/13/2025 <br />126872 <br />09.2025 CH& <br />101-41900-382 <br />City of Orono Utilities <br />10/13/2025 <br />126872 <br />09.2025 CH& <br />101-42110-382 <br />City of Orono Utilities <br />10/13/2025 <br />126872 <br />09.2025 FIR <br />101-42260-382 <br />City of Orono Utilities <br />10/13/2025 <br />126872 <br />09.2025 PW <br />101-41900-382 <br />City of Orono Utilities <br />10/13/2025 <br />126872 <br />09.2025 USP <br />101-41900-382 <br />Total 126872: <br />CITY OF WAYZATA <br />10/13/2025 <br />126873 <br />09.2025 WAT <br />602-49450-387 <br />CITY OF WAYZATA <br />10/13/2025 <br />126873 <br />09.2025 WAT <br />601-49400-387 <br />Total 126873: <br />CIVICPLUS LLC <br />10/13/2025 <br />126874 <br />351879 <br />614-49840-329 <br />CIVICPLUS LLC <br />10/13/2025 <br />126874 <br />352863 <br />614-49840-329 <br />Total 126874: <br />CJS SERVICES LLC <br />10/13/2025 <br />126875 <br />1788 <br />101-43000-405 <br />Description <br />Department <br />Invoice <br />Amount <br />GAS SERVICE 08/21/25-09/22/25 <br />Water <br />620.52 <br />GAS SERVICE 08/21/25-09/22/25 <br />Central Services <br />242.25 <br />GAS SERVICE 08/21/25-09/22/25 <br />Police Department <br />55.11 <br />GAS SERVICE 08/21/25-09/22/25 <br />Fire Protection Services <br />96.25 <br />GAS SERVICE 08/21/25-09/22/25 <br />Golf Course <br />41.37 <br />1,582.69 <br />ESCROW REFUND - LA25-000016 - 2545 DUNWO 700.00 <br />700.00 <br />UB REFUND - 4645 STANDREW ST - BROMAN 5.27 <br />5.27 <br />JOINT DUTY CREW -AUGUST 2025 Fire Protection Services 3.220.00 <br />3,220.00 <br />09.2025 UB WTP <br />Water <br />162.74 <br />09.2025 CH <br />Central Services <br />82.58 <br />09.2025 PD <br />Police Department <br />82.58 <br />09.2025 FIRE <br />Fire Protection Services <br />123.86 <br />09.2025 PW <br />Central Services <br />358.32 <br />09.2025 USPS <br />Central Services <br />89.53 <br />899.61 <br />SEPTEMBER 2025 SEWER <br />Sewer <br />7,731.90 <br />SEPTEMBER 2025 WATER <br />Water <br />4,043.38 <br />11,775.28 <br />CODIFICATION SUPPORT <br />Cable Franchise <br />288.75 <br />CITY CODE SUPPLEMENT <br />Cable Franchise <br />2,016.00 <br />2,304.75 <br />TASK 98037 <br />Public Works Department <br />4,000.00 <br />15 <br />