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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/29/2025 - 8/11/2025 <br />Page: 5 <br />Aug 06, 2025 01:21 PM <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 />HEIMAN INC <br />08/11/2025 <br />126540 <br />0945199-IN <br />101-42260-402 <br />FIRE ENGINE 1 LIGHT REPAIR <br />Fire Protection Services <br />550.00 <br />Total 126540: <br />550.00 <br />HENNEPIN COUNTY ACCOUNT <br />08/11/2025 <br />126541 <br />1000250955 <br />101-42400-319 <br />PROPERTY RESEARCH <br />Building & Zoning <br />2.50 <br />Total 126541: <br />2.50 <br />HIGHVIEW PLUMBING INC <br />08/11/2025 <br />126542 <br />17696 <br />602-49450-319 <br />1&1 INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />1,750.00 <br />Total 126542: <br />1,750.00 <br />HOLIDAY COMPANIES <br />08/11/2025 <br />126543 <br />0796010825 <br />101-42110-402 <br />CAR WASHES / HOLIDAY <br />Police Department <br />275.00 <br />Total 126543: <br />275.00 <br />INDEPENDANT PET PARTNERS <br />08/11/2025 <br />126544 <br />PS-INV1044 <br />101-42110-230 <br />K9 FOOD <br />Police Department <br />83.84 <br />Total 126544: <br />83.84 <br />INTOXIMETERS INC <br />08/11/2025 <br />126545 <br />792704 <br />101-42110-221 <br />REPAIR PBT <br />Police Department <br />126.95 <br />Total 126545: <br />126.95 <br />JN BUILT LLC <br />08/11/2025 <br />126546 <br />RPS24-0000 <br />101-22205 <br />ESCROW REFUND - RPS24-000036 <br />1,000.00 <br />Total 126546: <br />1,000.00 <br />JOHN HENRY FOSTER MN INC <br />08/11/2025 <br />126547 <br />10777398-00 <br />101-41900-404 <br />REPAIR AIR COMPRESSOR FOR THE OPW/PAR <br />Central Services <br />1,127.50 <br />Total 126547: <br />1,127.50 <br />KODIAK POWER SOLUTIONS <br />08/11/2025 <br />126548 <br />20547139 <br />602-49450-406 <br />GENERATOR REPAIR LS # 13 <br />Sewer <br />1,963.94 <br />KODIAK POWER SOLUTIONS <br />08/11/2025 <br />126548 <br />20547267 <br />602-49450-406 <br />LS# 13 GENERATOR NO START <br />Sewer <br />672.90 <br />KODIAK POWER SOLUTIONS <br />08/11/2025 <br />126548 <br />20620862 <br />602-49450-406 <br />GENERATOR REPAIR LS # 21 <br />Sewer <br />579.00 <br />Total 126548: <br />3,215.84 <br />LAND EQUIPMENT INC <br />08/11/2025 <br />126549 <br />03-1171811 <br />701-49800-221 <br />BOBCAT 604 FILTERS <br />Fleet Services <br />72.64 <br />24 <br />