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City of Orono Check Register- COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/28/2025 - 11/10/2025 Nov 06, 2025 11:02AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Hennepin County District Court <br />11/05/2025 <br />127054 <br />11.2025 CON <br />101-41600-307 <br />Total 127054: <br />ABDO LLP <br />11/10/2025 <br />127055 <br />514266 <br />651-49910-319 <br />ABDO LLP <br />11/10/2025 <br />127055 <br />514266 <br />601-49400-319 <br />ABDO LLP <br />11/10/2025 <br />127055 <br />514266 <br />602-49450-319 <br />Total 127055: <br />ACTION TARGET <br />11/10/2025 <br />127056 <br />0627903-IN <br />101-42110-228 <br />Total 127056: <br />ALLIED MEDICAL TRAINING <br />11/10/2025 <br />127057 <br />4259 <br />101-42260437 <br />Total 127057: <br />ALYSSA DWYER & ERIC BIERM <br />11/10/2025 <br />127058 <br />1-129150-01 <br />999-10015 <br />Total 127058: <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263270 <br />101-42110-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263283 <br />101-42400-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263283 <br />101-45200-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263283 <br />613-49830-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263283 <br />101-43000-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263283 <br />101-41900-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263283 <br />601-49400-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263283 <br />602-49450-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263283 <br />101-43100-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873263283 <br />701-49800-321 <br />AT&T MOBILTY <br />11/10/2025 <br />127059 <br />2873432947 <br />101-42260-321 <br />Total 127059: <br />BEAUDRY OIL & SERVICE INC <br />11/10/2025 <br />127060 <br />3095883 <br />701-49800-221 <br />Total 127060: <br />Description Department Invoice <br />Amount <br />ORDER FOR CONTEMPT Law/Legal Services 2,000.00 <br />2,000.00 <br />UTILITY RATE STUDY - 2ND INSTALLMENT Storm Water 3,850.00 <br />UTILITY RATE STUDY - 2ND INSTALLMENT Water 3,800.00 <br />UTILITY RATE STUDY - 2ND INSTALLMENT Sewer 3,850.00 <br />FIREARMS/UOF <br />Police Department <br />816.44 <br />816.44 <br />EMT SKILLS TRAINING - LIEBL <br />Fire Protection Services <br />2,145.00 <br />2,145.00 <br />UB REFUND - 2915 CASCO POINT RD - DWYER/ <br />122.60 <br />122.60 <br />POLICE PHONES AND HOTSPOTS 09/26-10/25/2 <br />Police Department <br />2,387.46 <br />AT&T BILL 09/26/25-10/25/25 <br />Building & Zoning <br />166.30 <br />AT&T BILL 09/26/25-10/25/25 <br />Parks <br />38.23 <br />AT&T BILL 09/26/25-10/25/25 <br />Golf Course <br />131.10 <br />AT&T BILL 09/26/25-10/25/25 <br />Public Works Department <br />440.60 <br />AT&T BILL 09/26/25-10/25/25 <br />Central Services <br />229.38 <br />AT&T BILL 09/26/25-10/25/25 <br />Water <br />159.61 <br />AT&T BILL 09/26/25-10/25/25 <br />Sewer <br />121.38 <br />AT&T BILL 09/26/25-10/25/25 <br />Brush Site <br />76.46 <br />AT&T BILL 09/26/25-10/25/25 <br />Fleet Services <br />44.92 <br />FIRE - PHONE SERVICE 09/26-10/25/25 <br />Fire Protection Services <br />312.53 <br />4,107.97 <br />VAC TRUCK BLOWER SYSTEM OIL Fleet Services 325.00 <br />3LJ.UU <br />9 <br />