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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/14/2025 - 10/27/2025 <br />Page: 1 <br />Oct 22, 2025 01:55PM <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 />BUREAU OF CRIM. APPREHEN <br />10/16/2025 <br />126966 <br />0000089229 <br />101-42110-311 <br />CJDN ACCESS FEE <br />Police Department <br />2,040.00 <br />Total 126966: <br />2,040.00 <br />CENTURYLINK <br />10/16/2025 <br />126967 <br />10.2025 WT <br />601-49400-321 <br />WTP PHONE/INTERNET 10/04/2025-11/03/2025 <br />Water <br />151.36 <br />Total 126967: <br />151.36 <br />MINNESOTA SECURITY CONSO <br />10/16/2025 <br />126968 <br />1298 <br />101-42110-414 <br />2025 BWC AUDIT <br />Police Department <br />2,200.00 <br />Total 126968: <br />2,200.00 <br />OUVERSON SEWER AND WATE <br />10/16/2025 <br />126969 <br />843897 <br />602-49450-406 <br />SEWER REPAIR <br />Sewer <br />1,200.00 <br />Total 126969: <br />1,200.00 <br />472LIFT.LLC <br />10/27/2025 <br />126970 <br />17458 <br />101-42260-403 <br />LLFD BOAT DOCK REMOVAL <br />Fire Protection Services <br />580.00 <br />Total 126970: <br />580.00 <br />A 1 RENT IT 3607 <br />10/27/2025 <br />126971 <br />227015-1 <br />101-43000-224 <br />PATCH TRUCK PROPANE <br />Public Works Department <br />104.79 <br />Total 126971: <br />104.79 <br />ALL SEASON SPORTS LLC <br />10/27/2025 <br />126972 <br />POOPD1082 <br />101-42110-226 <br />UNIFORMS/MCCOY <br />Police Department <br />116.00 <br />Total 126972: <br />116.00 <br />ANAND GOPINATH <br />10/27/2025 <br />126973 <br />4-507050-01 <br />999-10015 <br />UB REFUND - 705 OLD LONG LAKE RD - GOPINA <br />51.31 <br />Total 126973: <br />51.31 <br />API GARAGE DOOR INC. <br />10/27/2025 <br />126974 <br />433574220 <br />101-43100-404 <br />BRUSH SITE GATE REPAIRS <br />Brush Site <br />242.50 <br />Total 126974: <br />242.50 <br />BEAUDRY OIL & SERVICE INC <br />10/27/2025 <br />126975 <br />3071370 <br />701-49800-213 <br />DEF FLUID <br />Fleet Services <br />399.95 <br />BEAUDRY OIL & SERVICE INC <br />10/27/2025 <br />126975 <br />3077653 <br />701-49800-213 <br />VEHICLE ENGINE COOLANT <br />Fleet Services <br />452.25 <br />10 <br />