01-26-2026 - Agenda Packet City Council - regular meeting

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City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount EVERETT LAW LLC 01/26/2026 127534 648 101-42110-319 OPD EXTERNAL INVESTIGATION Police Department 5,808.00 Total 127534:5,808.00 FACTORY MOTOR PARTS 01/26/2026 127535 128-Z19286 701-49800-222 VEHICLE BATTERY CORE RETURNS Fleet Services 16.00- FACTORY MOTOR PARTS 01/26/2026 127535 70-60603 701-49800-222 426 REAR DIFFERENTIAL FLUID Fleet Services 250.58 Total 127535:234.58 FAUL PSYCHOLOGICAL 01/26/2026 127536 2578 101-13200 SLFD PSYCH TESTING - MACDONALD, THORSO 1,330.00 FAUL PSYCHOLOGICAL 01/26/2026 127536 2621 101-13200 SLFD PSYCH TESTING - MATTER 665.00 Total 127536:1,995.00 FEZZIWIG LLC 01/26/2026 127537 2-271055-00 999-10015 UB REFUND - 1055 TANAGER HILL - FEZZIWIG 94.44 Total 127537:94.44 FIDELITY SECURITY LIFE INSU 01/26/2026 127538 167132620 101-21716 VISION PLAN 1/2026 329.55 Total 127538:329.55 FLEXIBLE PIPE TOOL CO 01/26/2026 127539 32298 651-49910-222 JETTER HOSE MENDER 1" Storm Water 109.00 FLEXIBLE PIPE TOOL CO 01/26/2026 127539 32298 602-49450-222 JETTER HOSE MENDER 1" Sewer 109.00 Total 127539:218.00 GALLS LLC 01/26/2026 127540 033727430 101-42110-226 UNIFORMS/SHERMAN Police Department 334.69 Total 127540:334.69 GERTEN GREENHOUSES - 446 01/26/2026 127541 11731/15 101-42110-230 K9 FOOD/ONYX Police Department 79.18 Total 127541:79.18 GOPHER ACE 01/26/2026 127542 027826/1 101-41900-404 NUTS AND BOLTS Central Services 5.40 GOPHER ACE 01/26/2026 127542 027857/1 701-49800-215 DRILL BIT / SHOP SUPPLIES Fleet Services 27.98 GOPHER ACE 01/26/2026 127542 027902/1 101-45200-404 MOUNTING STUFF FOR OFFICE Parks 29.17 GOPHER ACE 01/26/2026 127542 027931/1 602-49450-227 MEASURING WHEEL FOR LOCATES Sewer 51.97 GOPHER ACE 01/26/2026 127542 027971/1 702-49950-223 NUTS AND BOLTS .69 11