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City of Orono Check Register- COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/9/2025 - 9/22/2025 Sep 17, 2025 01:55PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 126789: <br />Minnesota Pollution Control Agen <br />09/22/2025 <br />126790 <br />WASTEWAT <br />602-49450437 <br />SEWER SCHOOL <br />Total 126790: <br />Minnesota Topsoil <br />09/22/2025 <br />126791 <br />5202 <br />101-43000-224 <br />BRUSH SITE COMPOST <br />Minnesota Topsoil <br />09/22/2025 <br />126791 <br />5251 <br />101-43000-404 <br />YARD WASTE HAULOUT <br />Minnesota Topsoil <br />09/22/2025 <br />126791 <br />5251 <br />101-45200-405 <br />CHIP TREES/BRUSH FROM STREETS <br />Minnesota Topsoil <br />09/22/2025 <br />126791 <br />5251 <br />101-45200-405 <br />CHIP TREES/BRUSH FROM GC <br />Minnesota Topsoil <br />09/22/2025 <br />126791 <br />5251 <br />101-43100-489 <br />CHIP BRUSH SITE <br />Minnesota Topsoil <br />09/22/2025 <br />126791 <br />5251 <br />101-45200-225 <br />CHIP TREES/BRUSH FROM PARKS <br />Total 126791: <br />MINT ROOFING INC <br />09/22/2025 <br />126792 <br />8896 <br />101-41900-404 <br />BUILDING REPAIR/ROOF LEAK <br />Total 126792: <br />MINUTEMAN PRESS <br />09/22/2025 <br />126793 <br />39726 <br />101-41430-322 <br />NEWSLETTER SEP-OCT POSTAGE <br />MINUTEMAN PRESS <br />09/22/2025 <br />126793 <br />39726 <br />101-41430-322 <br />NEWSLETTER SEP-OCT <br />Total 126793: <br />MISSION COMMUNICATIONS LL <br />09/22/2025 <br />126794 <br />2004504 <br />602-49450-406 <br />MISSION ANNUAL SERVICE <br />Total 126794: <br />Department <br />Sewer <br />Public Works Department <br />Public Works Department <br />Parks <br />Parks <br />Brush Site <br />Parks <br />Central Services <br />Communications <br />Communications <br />Sewer <br />MTI DISTRIBUTING INC <br />09/22/2025 <br />126795 <br />1493051-00 <br />701-49800-221 <br />GOLF COURSE FAIRWAY MOWER BRAKE PART <br />Fleet Services <br />MTI DISTRIBUTING INC <br />09/22/2025 <br />126795 <br />1493051-01 <br />701-49800-221 <br />GOLF COURSE FAIRWAY MOWER BRAKES <br />Fleet Services <br />MTI DISTRIBUTING INC <br />09/22/2025 <br />126795 <br />1493060-00 <br />613-49830-221 <br />GOLF COURSE FAIRWAY MOWER BRAKE PART <br />Golf Course <br />Total 126795: <br />NATASHA FEDORENKO <br />09/22/2025 <br />126796 <br />3465 CRYST <br />999-10015 <br />UB REFUND - 3465 CRYSTAL PL - FEDORENKO <br />Total 126796: <br />NAVARRE HARDWARE <br />09/22/2025 <br />126797 <br />351142 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />Invoice <br />Amount <br />910.00 <br />1,980.00 <br />2,791.25 <br />2,791.25 <br />2,791.25 <br />1,249.24 <br />2,391.44 <br />70.26 <br />43.98 <br />18 <br />