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City of Orono Check Register- COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />SAFEBUILT LLC LOCKBOX 8813 <br />07/18/2025 <br />126424 <br />2093025 <br />101-42400-310 <br />Total 126424: <br />STANDARD SPRING PARTS <br />07/18/2025 <br />126425 <br />410125 <br />701-49800-222 <br />Total 126425: <br />SUPERIOR TURF SERVICES <br />07/18/2025 <br />126426 <br />6801 <br />101-45200-216 <br />SUPERIOR TURF SERVICES <br />07/18/2025 <br />126426 <br />6805 <br />613-49830-223 <br />SUPERIOR TURF SERVICES <br />07/18/2025 <br />126426 <br />7158 <br />613-49830-216 <br />SUPERIOR TURF SERVICES <br />07/18/2025 <br />126426 <br />7172 <br />613-49830-216 <br />SUPERIOR TURF SERVICES <br />07/18/2025 <br />126426 <br />7463 <br />101-45200-216 <br />Total 126426: <br />VERIZON WIRELESS <br />07/18/2025 <br />126427 <br />6118209827 <br />101-43100-321 <br />VERIZON WIRELESS <br />07/18/2025 <br />126427 <br />6118209827 <br />101-45200-321 <br />VERIZON WIRELESS <br />07/18/2025 <br />126427 <br />6118209827 <br />101-41900-321 <br />VERIZON WIRELESS <br />07/18/2025 <br />126427 <br />6118209827 <br />101-42110-321 <br />Total 126427: <br />Wright -Hennepin Coop Electric <br />07/18/2025 <br />126428 <br />3503228270 <br />101-43100-381 <br />Wright -Hennepin Coop Electric <br />07/18/2025 <br />126428 <br />3503228270 <br />613-49830-381 <br />Wright -Hennepin Coop Electric <br />07/18/2025 <br />126428 <br />3503228270 <br />101-43000-381 <br />Total 126428: <br />CITY OF WAYZATA <br />07/23/2025 <br />126429 <br />06.2025 UTIL <br />602-49450-387 <br />CITY OF WAYZATA <br />07/23/2025 <br />126429 <br />06.2025 UTIL <br />601-49400-387 <br />Total 126429: <br />ABEL HEATING AND COOLING <br />07/28/2025 <br />126430 <br />M25-000131 <br />101-20802 <br />ABEL HEATING AND COOLING <br />07/28/2025 <br />126430 <br />M25-000131 <br />101-32530 <br />Total 126430: <br />ACROSS THE STREET PRODU <br />07/28/2025 <br />126431 <br />28184 <br />101-42260-437 <br />Description Department Invoice <br />Amount <br />BUILDING INSPECTION SERVICES Building & Zoning 303.75 <br />303.75 <br />712 REAR LEAF SPRING PARTS Fleet Services 110.95 <br />Mi1IR <br />PARKS FERTILIZER Parks 4,698.68 <br />GOLF COURSE FERTILIZER Golf Course 4,309.10 <br />GOLF COURSE FERTILIZER Golf Course 1,457.51 <br />GOLF COURSE FERTILIZER Golf Course 149.64 <br />PARK FERTILIZER Parks 383.00 <br />10,997.93 <br />ARLO CAMERAS - BRUSH SITE <br />Brush Site <br />80.02 <br />ARLO CAMERAS - LURTON DOG PARK <br />Parks <br />80.02 <br />ARLO CAMERAS - SPARE <br />Central Services <br />40.01 <br />ARLO CAMERAS - PD <br />Police Department <br />80.02 <br />280.07 <br />BRUSH SITE 06/01/25-07/01/25 <br />Brush Site <br />30.41 <br />GC SECURITY TO 08/31/2025 <br />Golf Course <br />43.30 <br />ELECTRICAL SERVICE 06/01/25-07/01/25 <br />Public Works Department <br />175.85 <br />249.56 <br />JUNE 2025 SEWER <br />Sewer <br />9,734.10 <br />JUNE 2025 WATER <br />Water <br />4,643.66 <br />14,377.76 <br />BP REFUND - M25-000131 - 2389 BLAIN AVE <br />7.07 <br />BP REFUND - M25-000131 - 2389 BLAIN AVE <br />180.00 <br />187.07 <br />BLUECARD ONLINE TRAINING ACCESS FOR DE <br />Fire Protection Services <br />770.00 <br />11 <br />