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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/14/2025 - 10/27/2025 <br />Page: 4 <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 />Total 126984: <br />2,087.00 <br />CHEVROLET <br />10/27/2025 <br />126985 <br />27285 <br />701-49800-222 <br />PD TAHOE 274 WINDOW SWITCH <br />Fleet Services <br />52.41 <br />Total 126985: <br />52.41 <br />CITY OF BLOOMINGTON <br />10/27/2025 <br />126986 <br />25590 <br />601-49400-319 <br />WATER TESTING <br />Water <br />84.00 <br />Total 126986: <br />84.00 <br />CITY OF LONG LAKE <br />10/27/2025 <br />126987 <br />09.2025 SE <br />601-49400-387 <br />09.2025 WATER <br />Water <br />2,536.95 <br />CITY OF LONG LAKE <br />10/27/2025 <br />126987 <br />09.2025 SE <br />602-49450-387 <br />09.2025 SEWER <br />Sewer <br />3,817.58 <br />CITY OF LONG LAKE <br />10/27/2025 <br />126987 <br />20250031 <br />101-42260-318 <br />4TH QTR 2025 FIRE SERVICE <br />Fire Protection Services <br />156,265.75 <br />CITY OF LONG LAKE <br />10/27/2025 <br />126987 <br />20250035 <br />101-42260-318 <br />JOINT DUTY CREW - SEPTEMBER 2025 <br />Fire Protection Services <br />3,960.00 <br />Total 126987: <br />166,580.28 <br />CITY OF MINNETONKA BEACH <br />10/27/2025 <br />126988 <br />3RD QTR W <br />602-49450-387 <br />2025 3RD QTR SEWER SERVICE <br />Sewer <br />265.00 <br />Total 126988: <br />265.00 <br />DORI MOLITOR <br />10/27/2025 <br />126989 <br />1-130610-00 <br />999-10015 <br />UB REFUND - 3061 CASCO POINT RD - MOLITO <br />61.51 <br />Total 126989: <br />61.51 <br />EARL FANDERSEN &ASSOC <br />10/27/2025 <br />126990 <br />0141009-IN <br />101-43000-224 <br />TRAFFIC DELINEATORS <br />Public Works Department <br />1,862.55 <br />Total 126990: <br />1,862.55 <br />ECM PUBLISHERS INC <br />10/27/2025 <br />126991 <br />1068200 <br />101-41900-352 <br />TOBACCO SALES UPDATES <br />Central Services <br />50.40 <br />ECM PUBLISHERS INC <br />10/27/2025 <br />126991 <br />1068201 <br />101-42400-352 <br />PLANNING COMMISSION PUBLIC HEARING <br />Building & Zoning <br />151.20 <br />ECM PUBLISHERS INC <br />10/27/2025 <br />126991 <br />1069208 <br />101-41900-352 <br />2026 SPECIAL ASSESSMENT NOTICE <br />Central Services <br />189.00 <br />ECM PUBLISHERS INC <br />10/27/2025 <br />126991 <br />1069209 <br />601-49400-340 <br />POSTING FOR SOUTH WATER PLANT UPGRADE <br />Water <br />287.20 <br />Total 126991: <br />677.80 <br />FIDELITY SECURITY LIFE INSU <br />10/27/2025 <br />126992 <br />166999872 <br />101-21716 <br />VISION PLAN 10/2025 <br />307.74 <br />13 <br />