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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/25/2025 - 12/8/2025 <br />Page: 12 <br />Dec 04, 2025 10:29AM <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 127310: <br />64,125.94 <br />MINNESOTA DEPARTMENT OF <br />12/08/2025 <br />127311 <br />WATER TES <br />601-20802 <br />2025 4TH QTR WATER TEST FEE <br />2,544.21 <br />Total 127311: <br />2,544.21 <br />MINUTEMAN PRESS <br />12/08/2025 <br />127312 <br />40310 <br />101-41430-325 <br />NEWSLETTER NOV-DEC <br />Communications <br />2,391.44 <br />MINUTEMAN PRESS <br />12/08/2025 <br />127312 <br />40310 <br />101-41430-322 <br />NEWSLETTER NOV-DEC POSTAGE <br />Communications <br />1,249.24 <br />Total 127312: <br />3,640.68 <br />NAVARRE HARDWARE <br />12/08/2025 <br />127313 <br />351728 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />32.99 <br />Total 127313: <br />32.99 <br />NCPERS GROUP LIFE INS. <br />12/08/2025 <br />127314 <br />6732001220 <br />101-21710 <br />PERA LIFE 12/2025 <br />416.00 <br />Total 127314: <br />416.00 <br />NOVA TECHNOLOGIES <br />12/08/2025 <br />127315 <br />IN-80009186 <br />710-49970-329 <br />MONTHLY PHONE SIP CHARGE 12/25 <br />IT Services <br />229.94 <br />Total 127315: <br />229.94 <br />ODP BUSINESS SOLUTIONS LL <br />12/08/2025 <br />127316 <br />4482973060 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />154.11 <br />Total 127316: <br />154.11 <br />On Time Delivery Service Inc. <br />12/08/2025 <br />127317 <br />60567 <br />101-49280-307 <br />LA24-000069, FINAL PLAT, GREEN HAVEN FARM <br />Special Services <br />44.69 <br />Total 127317: <br />44.69 <br />OPEIU - LOCAL 12 <br />12/08/2025 <br />127318 <br />LOCAL 12 11 <br />101-21707 <br />UNION DUES - LOCAL 12 11/2025 <br />930.00 <br />Total 127318: <br />930.00 <br />OPG-3 INC <br />12/08/2025 <br />127319 <br />9319 <br />710-49970-416 <br />2026 ANNUAL SUBSCRIPTION - RECORDS REP <br />IT Services <br />3,420.00 <br />Total 127319: <br />3,420.00 <br />20 <br />