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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 16 <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 />Total 126367: <br />235.50 <br />MINNESOTA FIRE SERVICE CE <br />07/14/2025 <br />126368 <br />14367 <br />101-42260437 <br />MN CERTIFICATION FOR FIRE <br />Fire Protection Services <br />447.75 <br />Total 126368: <br />447.75 <br />MINNESOTA OCCUPATIONAL H <br />07/14/2025 <br />126369 <br />495509 <br />101-42110-319 <br />NEW HIRE/BECK PHYSICAL <br />Police Department <br />1,077.00 <br />Total 126369: <br />1,077.00 <br />Minnesota Topsoil <br />07/14/2025 <br />126370 <br />4679 <br />101-43000-224 <br />BLACK DIRT <br />Public Works Department <br />495.00 <br />Minnesota Topsoil <br />07/14/2025 <br />126370 <br />4718 <br />101-43000-224 <br />BLACK DIRT <br />Public Works Department <br />495.00 <br />Minnesota Topsoil <br />07/14/2025 <br />126370 <br />4745 <br />651-49910-406 <br />YARD WASTE SCREENING <br />Storm Water <br />1,957.50 <br />Minnesota Topsoil <br />07/14/2025 <br />126370 <br />4745 <br />101-43100-489 <br />CHIP BRUSH SITE 1680 CU <br />Brush Site <br />12,180.00 <br />Total 126370: <br />15,127.50 <br />MORRIE'S MINNETONKA FORD <br />07/14/2025 <br />126371 <br />612974 <br />701-49800-222 <br />110 STAFF VEHICLE PARTS <br />Fleet Services <br />48.18 <br />Total 126371: <br />48.18 <br />MOTOROLA <br />07/14/2025 <br />126372 <br />1411184175 <br />101-42110-414 <br />MOTOROLA SOLUTIONS / VIDEO MANAGER <br />Police Department <br />7,995.00 <br />Total 126372: <br />7,995.00 <br />Myers Tire Supply Distribution, Inc <br />07/14/2025 <br />126373 <br />50942312 <br />701-49800-222 <br />VEHICLE TIRE TPMS SENSORS <br />Fleet Services <br />205.65 <br />Total 126373: <br />205.65 <br />NAVARRE HARDWARE <br />07/14/2025 <br />126374 <br />350431 <br />101-42260-221 <br />TRUCK CLEANING SUPPLIES <br />Fire Protection Services <br />3.99 <br />NAVARRE HARDWARE <br />07/14/2025 <br />126374 <br />350537 <br />613-49830-223 <br />MISC HARDWARE <br />Golf Course <br />10.77 <br />NAVARRE HARDWARE <br />07/14/2025 <br />126374 <br />350556 <br />101-42260-221 <br />MISC HARDWARE <br />Fire Protection Services <br />3.50 <br />Total 126374. <br />18.26 <br />NCPERS GROUP LIFE INS. <br />07/14/2025 <br />126375 <br />6732000720 <br />101-21710 <br />PERA LIFE 6/2024 <br />416.00 <br />Total 126375: <br />416.00 <br />24 <br />