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City of Orono Check Register- COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/28/2025 - 11/10/2025 Nov 06, 2025 11:02AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />METROPOLITAN COUNCIL ENVI <br />11/10/2025 <br />127099 <br />0001196432 <br />602-49450-383 <br />WASTWATER SERVICE 12/2025 <br />Total 127099: <br />MINNEAPOLIS OXYGEN COMPA <br />11/10/2025 <br />127100 <br />0000152325 <br />701-49800-215 <br />ACETYLENE, OXYGEN <br />MINNEAPOLIS OXYGEN COMPA <br />11/10/2025 <br />127100 <br />0000152326 <br />101-42110-221 <br />MEDICAL OXYGEN/TANK FEE <br />MINNEAPOLIS OXYGEN COMPA <br />11/10/2025 <br />127100 <br />0000152329 <br />101-42260-219 <br />MEDICAL OXYGEN/TANK FEE <br />Total 127100: <br />MINNESOTA SECURITY CONSO <br />11/10/2025 <br />127101 <br />1304 <br />101-42110-319 <br />2025 FLOCK ALPR AUDIT <br />Total 127101: <br />MOTOROLA <br />11/10/2025 <br />127102 <br />8282224488 <br />101-42110-403 <br />MOTOROLA SOLUTIONS / V300 REPAIR <br />Total 127102: <br />NAVARRE HARDWARE <br />11/10/2025 <br />127103 <br />351515 <br />101-45200-221 <br />HOSE ATTACHMENTS <br />NAVARRE HARDWARE <br />11/10/2025 <br />127103 <br />351516 <br />101-45200-221 <br />HOSE ATTACHMENTS <br />NAVARRE HARDWARE <br />11/10/2025 <br />127103 <br />351521 <br />601-49400-227 <br />KEYS FOR SOUTH WTP <br />Total 127103: <br />NIH HOMES, LLC <br />11/10/2025 <br />127104 <br />RPS24-0000 <br />101-22205 <br />ESCROW REFUND - RPS24-000027 - 3600 CASC <br />Total 127104: <br />NORTH CENTRAL INTERNATIO <br />11/10/2025 <br />127105 <br />X225041724: <br />101-42260-402 <br />E1 MOTOR REPLACEMENT <br />NORTH CENTRAL INTERNATIO <br />11/10/2025 <br />127105 <br />X225042820: <br />701-49800-222 <br />MRAP A/C PARTS <br />NORTH CENTRAL INTERNATIO <br />11/10/2025 <br />127105 <br />X225043094: <br />701-49800-222 <br />LLFD E-21 BRAKES REPLACEMENT PARTS <br />NORTH CENTRAL INTERNATIO <br />11/10/2025 <br />127105 <br />X225043287: <br />701-49800-222 <br />LLFD E-21 FRONT AXLE SEALS <br />Total 127105: <br />NOVA TECHNOLOGIES <br />11/10/2025 <br />127106 <br />IN-80009186 <br />710-49970-329 <br />MONTHLY PHONE SIP CHARGE 11/25 <br />Total 127106: <br />ODP BUSINESS SOLUTIONS LL <br />11/10/2025 <br />127107 <br />4416893330 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Department Invoice <br />Amount <br />Sewer <br />Fleet Services <br />Police Department <br />Fire Protection Services <br />Police Department <br />Police Department <br />Parks <br />Parks <br />Water <br />Fire Protection Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />IT Services <br />Police Department <br />60,575.15 <br />60.25 <br />114.75 <br />2.99 <br />41,242.17 <br />45.55 <br />2,397.16 <br />91.99 <br />15 <br />