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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 8/26/2025 - 9/8/2025 <br />Page: 4 <br />Sep 03, 2025 01:59PM <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 126680: <br />2,050.92 <br />FIRE SAFETY USA INC <br />09/08/2025 <br />126681 <br />204951 <br />101-42260-402 <br />3 WHEEL CHOCKS <br />Fire Protection Services <br />1,045.80 <br />Total 126681: <br />1,045.80 <br />FITZSIMMONS, KATIE <br />09/08/2025 <br />126682 <br />REIMBURSE <br />101-41300-489 <br />STAFF APPRECIATION EVENT <br />Administration <br />75.00 <br />Total 126682: <br />75.00 <br />GALLS LLC <br />09/08/2025 <br />126683 <br />032297119 <br />101-42110-226 <br />UNIFORMS/CABLE <br />Police Department <br />92.21 <br />Total 126683: <br />92.21 <br />GOLDEN WEST INDUSTRIAL SU <br />09/08/2025 <br />126684 <br />6788600 <br />613-49830-223 <br />COURSE SUPPLIES <br />Golf Course <br />1,582.93 <br />Total 126684: <br />1,582.93 <br />GOPHERACE <br />09/08/2025 <br />126685 <br />026198/1 <br />101-45200-221 <br />TRIMMER LINE <br />Parks <br />13.99 <br />GOPHER ACE <br />09/08/2025 <br />126685 <br />026297/1 <br />701-49800-215 <br />DOOR MAGNET <br />Fleet Services <br />34.99 <br />GOPHER ACE <br />09/08/2025 <br />126685 <br />026309/1 <br />701-49800-221 <br />TOOLCAT PARTS 604 <br />Fleet Services <br />31.98 <br />GOPHER ACE <br />09/08/2025 <br />126685 <br />26260/1 <br />701-49800-215 <br />SHOP SUPPLIES PAINT <br />Fleet Services <br />11.58 <br />GOPHER ACE <br />09/08/2025 <br />126685 <br />26323/1 <br />101-45200-223 <br />WASP SPRAY <br />Parks <br />9.98 <br />Total 126685: <br />102.52 <br />GUIMONT, JON <br />09/08/2025 <br />126686 <br />08.2025 REI <br />101-41300-489 <br />STAFF APPRECIATION EVENT - REIMBURSEME <br />Administration <br />13.84 <br />Total 126686: <br />13.84 <br />HECKSEL MACHINE INC <br />09/08/2025 <br />126687 <br />112808 <br />101-43000-222 <br />DUMP TRUCK UNDERBELLY BLADE PIVOT ROD <br />Public Works Department <br />313.00 <br />Total 126687: <br />313.00 <br />HENNEPIN COUNTY ACCOUNT <br />09/08/2025 <br />126688 <br />1000251960 <br />101-41600-309 <br />JAIL CHARGES/ALL CITIES <br />Law/Legal Services <br />450.00 <br />Total 126688: <br />450.00 <br />HIGHVIEW PLUMBING INC <br />09/08/2025 <br />126689 <br />17727 <br />602-49450-443 <br />1&1 INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />250.00 <br />14 <br />