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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 11 <br />Oct 09, 2025 11:31AM <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 126916: <br />2,563.07 <br />MARK HONG <br />10/13/2025 <br />126917 <br />1300 WILDH <br />999-10015 <br />UB REFUND - 1300 WILDHURST TR - HONG <br />116.05 <br />Total 126917: <br />116.05 <br />MARTIN MARIETTA MATERIALS <br />10/13/2025 <br />126918 <br />17221511 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />225.37 <br />Total 126918: <br />225.37 <br />METRO GAS INSTALLERS <br />10/13/2025 <br />126919 <br />M25-000245 <br />101-32530 <br />BP REFUND - M25-000245 - 1003 WILDHURST TR <br />55.75 <br />METRO GAS INSTALLERS <br />10/13/2025 <br />126919 <br />M25-000245 <br />101-20802 <br />BP REFUND - M25-000245 - 1003 WILDHURST TR <br />2.10 <br />Total 126919: <br />57.85 <br />METROPOLITAN COUNCIL ENVI <br />10/13/2025 <br />126920 <br />0001194063 <br />602-49450-383 <br />WASTWATER SERVICE 11/2025 <br />Sewer <br />60,575.15 <br />Total 126920: <br />60,575.15 <br />MINNEAPOLIS OXYGEN COMPA <br />10/13/2025 <br />126921 <br />0000150797 <br />701-49800-215 <br />ACETYLENE, OXYGEN <br />Fleet Services <br />84.86 <br />MINNEAPOLIS OXYGEN COMPA <br />10/13/2025 <br />126921 <br />0000150798 <br />101-42110-221 <br />MEDICAL OXYGEN/TANK FEE <br />Police Department <br />88.38 <br />MINNEAPOLIS OXYGEN COMPA <br />10/13/2025 <br />126921 <br />0000150801 <br />101-42260-219 <br />MEDICAL OXYGEN/TANK FEE <br />Fire Protection Services <br />83.10 <br />MINNEAPOLIS OXYGEN COMPA <br />10/13/2025 <br />126921 <br />0020372103 <br />101-42260-219 <br />MEDICAL OXYGEN REFILL <br />Fire Protection Services <br />191.42 <br />Total 126921: <br />447.76 <br />MINNESOTA STATE FIRE CHIEF <br />10/13/2025 <br />126922 <br />9830 <br />101-42260-437 <br />STATE CHIEFS CONFERENCE <br />Fire Protection Services <br />775.00 <br />Total 126922: <br />775.00 <br />MOUND TRUE VALUE <br />10/13/2025 <br />126923 <br />199239 <br />101-42110-228 <br />RANGE SUPPLIES <br />Police Department <br />13.98 <br />MOUND TRUE VALUE <br />10/13/2025 <br />126923 <br />199407 <br />101-42110-228 <br />FIREARM WEAPON TOOL/SWAT <br />Police Department <br />17.99 <br />Total 126923: <br />31.97 <br />MTI DISTRIBUTING INC <br />10/13/2025 <br />126924 <br />1494079-00 <br />701-49800-221 <br />GOLF COURSE ROUGH MOWER DECK PARTS <br />Fleet Services <br />28.23 <br />Total 126924: <br />28.23 <br />21 <br />