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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/15/2025 - 7/28/2025 <br />Page: 5 <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 />Total 126443: <br />86.17 <br />CITY OF LONG LAKE <br />07/28/2025 <br />126444 <br />20250021 <br />101-42260-318 <br />3RD QTR 2025 FIRE SERVICE <br />Fire Protection Services <br />156,265.75 <br />CITY OF LONG LAKE <br />07/28/2025 <br />126444 <br />20250025 <br />101-42260-318 <br />JOINT DUTY CREW - JUNE 2025 <br />Fire Protection Services <br />3,170.00 <br />Total 126444: <br />159,435.75 <br />CITY VIEW PLUMBING & HEATI <br />07/28/2025 <br />126445 <br />156577768 <br />101-41900-404 <br />PLUMBING REPAIR - CITY HALL <br />Central Services <br />1,321.74 <br />CITY VIEW PLUMBING & HEATI <br />07/28/2025 <br />126445 <br />156987634 <br />101-41900-404 <br />PLUMBING REPAIR - CITY HALL <br />Central Services <br />729.68 <br />Total 126445: <br />2,051.42 <br />COLLEEN MANCHESTER <br />07/28/2025 <br />126446 <br />RPS23-0001 <br />101-22205 <br />ESCROW REFUND - RPS23-000195 <br />1,000.00 <br />Total 126446: <br />1,000.00 <br />CORREY FARNIOK <br />07/28/2025 <br />126447 <br />07.2025 C. F <br />101-42110-226 <br />UNIFORM REIMBURSEMENT <br />Police Department <br />112.94 <br />Total 126447: <br />112.94 <br />DAHLHEIMER BEVERAGE MON <br />07/28/2025 <br />126448 <br />2518538 <br />613-49830-094 <br />WATER <br />Golf Course <br />59.60 <br />DAHLHEIMER BEVERAGE MON <br />07/28/2025 <br />126448 <br />2518538 <br />613-49830-091 <br />BEER <br />Golf Course <br />192.00 <br />Total 126448: <br />251.60 <br />DELANO CARQUEST <br />07/28/2025 <br />126449 <br />6829-326338 <br />602-49450-222 <br />LIFT STATION GENERATOR BATTERY FOR ENGI <br />Sewer <br />307.27 <br />DELANO CARQUEST <br />07/28/2025 <br />126449 <br />6829-326440 <br />701-49800-240 <br />MECHANICS TOOLS - SMALL FLUID PUMP <br />Fleet Services <br />13.56 <br />DELANO CARQUEST <br />07/28/2025 <br />126449 <br />6829-326444 <br />613-49830-221 <br />GOLF COURSE UTILITY CART HORN BUTTON <br />Golf Course <br />10.87 <br />DELANO CARQUEST <br />07/28/2025 <br />126449 <br />6829-326639 <br />701-49800-222 <br />PD VEHICLES V-6 ENGINE OIL FILTERS <br />Fleet Services <br />54.24 <br />Total 126449: <br />385.94 <br />EARL FANDERSEN &ASSOC <br />07/28/2025 <br />126450 <br />01401143-IN <br />101-45200-221 <br />PARK SIGNS <br />Parks <br />100.45 <br />EARL FANDERSEN &ASSOC <br />07/28/2025 <br />126450 <br />0140116-IN <br />101-43000-224 <br />SIGN POSTS SQUARE <br />Public Works Department <br />793.95 <br />Total 126450: <br />894.40 <br />ECM PUBLISHERS INC <br />07/28/2025 <br />126451 <br />156651 <br />101-42400-352 <br />PH FOR B&Z - JULY 2025 <br />Building & Zoning <br />157.50 <br />14 <br />