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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Page: 8 <br />Mar 06, 2025 08:28AM <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 />Total 125554: <br />10,000.00 <br />MN - LEAP <br />03/10/2025 <br />125555 <br />2025108 <br />101-42110-437 <br />TRAINING - RUSSETH/MCGREGOR/RASMUSSE <br />Police Department <br />150.00 <br />Total 125555: <br />150.00 <br />MN CHIEF OF POLICE ASSN <br />03/10/2025 <br />125556 <br />21343 <br />101-42110-437 <br />ETI REGISTRATION 2025 - SILTALA, WITTKE AND <br />Police Department <br />1,495.00 <br />Total 125556: <br />1,495.00 <br />MN DEPT OF HEALTH <br />03/10/2025 <br />125557 <br />2025 1ST QT <br />601-20802 <br />2025-1ST QTR WATER TEST FEE <br />2,867.40 <br />Total 125557: <br />2,867.40 <br />MOCIC <br />03/10/2025 <br />125558 <br />MOCIC MEM <br />101-42110-433 <br />INVESTIGATION MEMBERSHIP MOCIC <br />Police Department <br />50.00 <br />Total 125558: <br />50.00 <br />NAVARRE HARDWARE <br />03/10/2025 <br />125559 <br />349253 <br />602-49450-227 <br />POINT OF SALE SUPPLIES <br />Sewer <br />10.58 <br />Total 125559: <br />10.58 <br />Newegg Business Inc <br />03/10/2025 <br />125560 <br />1305332308 <br />710-49970-221 <br />SPARE KEYBOARDS AND MICE <br />IT Services <br />46.06 <br />Newegg Business Inc <br />03/10/2025 <br />125560 <br />1305378647 <br />710-49970-221 <br />MONITORS - COMMUNICATIONS <br />IT Services <br />359.98 <br />Newegg Business Inc <br />03/10/2025 <br />125560 <br />1305379149 <br />710-49970-575 <br />LAPTOP - COMMUNICATIONS <br />IT Services <br />780.99 <br />Total 125560: <br />1,187.03 <br />NOVA TECHNOLOGIES <br />03/10/2025 <br />125561 <br />IN-80009186 <br />710-49970-329 <br />MONTHLY PHONE SIP CHARGE 3/25 <br />IT Services <br />229.16 <br />Total 125561: <br />229.16 <br />ODP BUSINESS SOLUTIONS LL <br />03/10/2025 <br />125562 <br />4071069550 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />61.19 <br />ODP BUSINESS SOLUTIONS LL <br />03/10/2025 <br />125562 <br />4086295790 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />75.39 <br />ODP BUSINESS SOLUTIONS LL <br />03/10/2025 <br />125562 <br />4137519270 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />30.99 <br />ODP BUSINESS SOLUTIONS LL <br />03/10/2025 <br />125562 <br />4137520870 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />38.13 <br />Total 125562: <br />205.70 <br />17 <br />