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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125869:12,881.60 <br />HIGHVIEW PLUMBING INC 04/28/2025 125870 17551 602-49450-319 I&I INSPECTIONS Sewer 1,000.00 <br /> Total 125870:1,000.00 <br />HOTSY MINNESOTA 04/28/2025 125871 25045 101-41900-404 OPW/PARKS BDLG. PRESSURE WASHER REPAI Central Services 1,887.68 <br /> Total 125871:1,887.68 <br />KYLE KIRSCHNER 04/28/2025 125872 04.2025 K. KI 101-42110-437 TRAINING / KIRSCHNER Police Department 287.76 <br /> Total 125872:287.76 <br />MEB ENTERPRISE INC 04/28/2025 125873 1228 601-49400-405 TASK 91991 Water 8,281.00 <br /> Total 125873:8,281.00 <br />METROPOLITAN COUNCIL ENVI 04/28/2025 125874 0001186438 602-49450-441 2025 INDUSTRIAL DISCHARGE PERMIT Sewer 525.00 <br /> Total 125874:525.00 <br />MHSRC/Range 04/28/2025 125875 337900-1173 101-42110-437 TRAINING - EVOC/PIT REFRESHER/BECK Police Department 525.00 <br /> Total 125875:525.00 <br />MITCH WIESE 04/28/2025 125876 04.2025 BO 101-45200-226 WORK BOOT REIMBURSEMENT Parks 328.20 <br /> Total 125876:328.20 <br />MOUND TRUE VALUE 04/28/2025 125877 196943 101-42110-228 RANGE SUPPLIES Police Department 12.98 <br />MOUND TRUE VALUE 04/28/2025 125877 196944 101-42110-228 RANGE SUPPLIES Police Department 15.99 <br /> Total 125877:28.97 <br />NORTH CENTRAL INTERNATIO 04/28/2025 125878 X225035645:701-49800-222 427 FRONT WHEEL BEARINGS Fleet Services 293.57 <br /> Total 125878:293.57 <br />19