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City of Orono Check Register- COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/26/2025 - 9/8/2025 Sep 03, 2025 01:59PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />MISSION COMMUNICATIONS LL <br />09/08/2025 <br />126698 <br />2011871 <br />602-49450-227 <br />GS # 12 RADIO REPLACEMENT <br />MISSION COMMUNICATIONS LL <br />09/08/2025 <br />126698 <br />2012010 <br />602-49450-406 <br />GS #12 RADIO <br />Total 126698: <br />MN DEPT OF HEALTH <br />09/08/2025 <br />126699 <br />3RD QTR W <br />601-20802 <br />2025-3RD QTR WATER TEST FEE <br />Total 126699: <br />MTI DISTRIBUTING INC <br />09/08/2025 <br />126700 <br />1490681-00 <br />701-49800-221 <br />GOLF COURSE UINIT 600 BRAKE PARTS <br />MTI DISTRIBUTING INC <br />09/08/2025 <br />126700 <br />1490681-01 <br />701-49800-221 <br />GOLF COURSE UNIT 600 BRAKE PARTS <br />Total 126700: <br />NAVARRE HARDWARE <br />09/08/2025 <br />126701 <br />350976 <br />101-43000-224 <br />FOR STREETS CREW <br />Total 126701: <br />NICOLE MIDDENDORF <br />09/08/2025 <br />126702 <br />RPS24-0000 <br />101-22205 <br />ESCROW REFUND - RPS24-000008 - 2232 SHAD <br />Total 126702: <br />NOVA TECHNOLOGIES <br />09/08/2025 <br />126703 <br />IN-80009186 <br />710-49970-329 <br />MONTHLY PHONE SIP CHARGE 9/25 <br />Total 126703: <br />ODP BUSINESS SOLUTIONS LL <br />09/08/2025 <br />126704 <br />4288048600 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />09/08/2025 <br />126704 <br />4364944320 <br />101-42110-201 <br />OFFICE SUPPLIES <br />ODP BUSINESS SOLUTIONS LL <br />09/08/2025 <br />126704 <br />4380530400 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Total 126704: <br />OMANN CONTRACTING COMPA <br />09/08/2025 <br />126705 <br />18982 <br />101-43000-224 <br />PATCHING <br />Total 126705: <br />PERFORMANCE PLUS LLC dba <br />09/08/2025 <br />126706 <br />070905 <br />101-42260-319 <br />MEDICAL EVAL FOR DESHAWN COLLINS <br />Total 126706: <br />Department <br />Sewer <br />Sewer <br />Fleet Services <br />Fleet Services <br />Public Works Department <br />IT Services <br />Police Department <br />Police Department <br />Police Department <br />Public Works Department <br />Fire Protection Services <br />Invoice <br />Amount <br />316.04 <br />90.01 <br />328.67 <br />69.53 <br />16 <br />