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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 12/12/2025 127336 027551/1 101-42110-404 BUILDING MAINTENANCE Police Department 19.99 <br /> Total 127336:67.61 <br />GREENWOOD DESIGN BUILD 12/12/2025 127337 RPS23-0000 101-22205 ESCROW REFUND RPS23-000061 - 1850 LAKES 1,000.00 <br /> Total 127337:1,000.00 <br />HENNEPIN COUNTY ACCOUNT 12/12/2025 127338 1000257208 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 1,341.60 <br /> Total 127338:1,341.60 <br />HENNEPIN COUNTY ACCOUNT 12/12/2025 127339 1000257302 101-42110-414 RADIO/MDC LEASES Police Department 3,073.86 <br />HENNEPIN COUNTY ACCOUNT 12/12/2025 127339 1000257317 101-43000-414 PW RADIO LEASE Public Works Department 320.43 <br />HENNEPIN COUNTY ACCOUNT 12/12/2025 127339 1000257389 101-42260-414 FIRE RADIO FEES 11/2025 Fire Protection Services 844.77 <br /> Total 127339:4,239.06 <br />HENNEPIN COUNTY ELECTION 12/12/2025 127340 25OROSPE 101-41410-221 BALLOTS - SPECIAL ELECTION 5/13/2025 Elections 794.89 <br /> Total 127340:794.89 <br />HYDRO KLEAN 12/12/2025 127341 2025 CIPP P 602-16500 25-012 SEWER REHABILITATION PROJECT 149,607.38 <br />HYDRO KLEAN 12/12/2025 127341 2025 CIPP P 602-20600 25-012 SEWER REHABILITATION PROJECT 7,480.37- <br /> Total 127341:142,127.01 <br />IN CONTROL INC.12/12/2025 127342 S-INV03211 601-49400-416 2026 SCADA RENEWAL Water 400.00 <br /> Total 127342:400.00 <br />INTLEKOFER, KELLIE 12/12/2025 127343 2025 HOLID 101-41300-489 STAFF RECOGNITION EVENT Administration 20.00 <br /> Total 127343:20.00 <br />JEANETTE BRUSTAD 12/12/2025 127344 1-133090-00 999-10015 UB REFUND - 3309 CASCO CIR -BRUSTAD 158.08 <br /> Total 127344:158.08 <br />JON GUIMONT 12/12/2025 127345 12.2025 J. G 101-41300-489 EMPLOYEE RECOGNITION EVENT Administration 9.90 <br />12