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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/15/2025 - 7/28/2025 <br />Page: 1 <br />Jul 23, 2025 02:59PM <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 />CITY OF WAYZATA <br />07/23/2025 <br />126336 <br />06.2025 UTIL <br />602-49450-387 <br />JUNE 2025 SEWER <br />Sewer <br />9,734.10- <br />CITY OF WAYZATA <br />07/23/2025 <br />126336 <br />06.2025 UTIL <br />601-49400-387 <br />JUNE 2025 WATER <br />Water <br />4,643.66- <br />Total 126336: <br />14,377.76- <br />CAPITOL BEVERAGE SALES L.P <br />07/18/2025 <br />126416 <br />3148773 <br />613-49830-091 <br />BEER <br />Golf Course <br />199.80 <br />CAPITOL BEVERAGE SALES L.P <br />07/18/2025 <br />126416 <br />3148773 <br />613-49830-092 <br />BEVERAGE <br />Golf Course <br />336.70 <br />Total 126416: <br />536.50 <br />CENTURYLINK <br />07/18/2025 <br />126417 <br />07.2025 WT <br />601-49400-321 <br />WTP PHONE/INTERNET 07/04/2025-08/03/2025 <br />Water <br />150.99 <br />Total 126417: <br />150.99 <br />DELANO CARQUEST <br />07/18/2025 <br />126418 <br />6829-325920 <br />701-49800-222 <br />712 BRAKE PARTS -CALIPER <br />Fleet Services <br />118.17 <br />Total 126418: <br />118.17 <br />HIDDEN ACRES PET RESORT <br />07/18/2025 <br />126419 <br />49427 <br />101-42110-317 <br />K9 BOARDING/ONYX 3 DAYS <br />Police Department <br />234.00 <br />Total 126419: <br />234.00 <br />KODIAK POWER SOLUTIONS <br />07/18/2025 <br />126420 <br />20324030 <br />602-49450-406 <br />LS# 13 GENERATOR NO START <br />Sewer <br />240.00 <br />Total 126420: <br />240.00 <br />NAVARRE HARDWARE <br />07/18/2025 <br />126421 <br />350550 <br />101-45200-221 <br />HOSE ATTACHMENTS <br />Parks <br />22.57 <br />NAVARRE HARDWARE <br />07/18/2025 <br />126421 <br />350552 <br />101-45200-221 <br />IRRIGATION SUPPLIES <br />Parks <br />3.00- <br />Total 126421: <br />19.57 <br />NOVA TECHNOLOGIES <br />07/18/2025 <br />126422 <br />178695 <br />710-49970-401 <br />PHONE SUPPORT- STATIC ISSUE <br />IT Services <br />522.50 <br />Total 126422: <br />522.50 <br />ONSITE DRUG TESTING & CON <br />07/18/2025 <br />126423 <br />02362 <br />101-43000-319 <br />DRUG TESTING-CLARK 3RD QUARTER RANDO <br />Public Works Department <br />217.50 <br />ONSITE DRUG TESTING & CON <br />07/18/2025 <br />126423 <br />02362 <br />651-49910-319 <br />DRUG TESTING-CLARK 3RD QUARTER RANDO <br />Storm Water <br />217.50 <br />Total 126423: <br />435.00 <br />10 <br />