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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 8/26/2025 - 9/8/2025 <br />Page: 5 <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 126689: <br />250.00 <br />HOLIDAY COMPANIES <br />09/08/2025 <br />126690 <br />0796010925 <br />101-42110-402 <br />CAR WASHES / HOLIDAY <br />Police Department <br />297.00 <br />Total 126690: <br />297.00 <br />INDEPENDANT PET PARTNERS <br />09/08/2025 <br />126691 <br />PS-INV1044 <br />101-42110-230 <br />K9 FOOD <br />Police Department <br />118.83 <br />Total 126691: <br />118.83 <br />KODIAK POWER SOLUTIONS <br />09/08/2025 <br />126692 <br />21018433 <br />101-41900-404 <br />REPAIR GENERATOR CITY HALL CAMPUS <br />Central Services <br />2,112.50 <br />Total 126692: <br />2,112.50 <br />LANO EQUIPMENT INC <br />09/08/2025 <br />126693 <br />03-1177277 <br />701-49800-221 <br />604 BOBCAT TOOLCAT PARTS <br />Fleet Services <br />1,508.72 <br />LANO EQUIPMENT INC <br />09/08/2025 <br />126693 <br />03-1177853 <br />101-45200-221 <br />BLOWER REPAIR <br />Parks <br />479.99 <br />LANO EQUIPMENT INC <br />09/08/2025 <br />126693 <br />03-1178673 <br />701-49800-221 <br />604 TOOLCAT PARTS <br />Fleet Services <br />1,024.27 <br />LANO EQUIPMENT INC <br />09/08/2025 <br />126693 <br />03-1178694 <br />701-49800-221 <br />604 PARTS SHIPPING <br />Fleet Services <br />79.16 <br />Total 126693: <br />3,092.14 <br />LEAGUE OF MN CITIES INS TR <br />09/08/2025 <br />126694 <br />9869 <br />703-49960-379 <br />PEDESTRIAN CROSSWALK SIGN CLAIM 420712 <br />544.69 <br />Total 126694: <br />544.69 <br />MACQUEEN EQUIPMENT LLC <br />09/08/2025 <br />126695 <br />P53861 <br />101-42260-221 <br />HARD SUCTION HOSE FOR T1, L1, E1 <br />Fire Protection Services <br />3,810.85 <br />MACQUEEN EQUIPMENT LLC <br />09/08/2025 <br />126695 <br />P53866 <br />101-42260-226 <br />TURNOUT GEAR FOR LIEBL, ASLAKSON, COLLI <br />Fire Protection Services <br />17,647.25 <br />MACQUEEN EQUIPMENT LLC <br />09/08/2025 <br />126695 <br />P67121 <br />101-43000-222 <br />STREET SWEEPER PARTS <br />Public Works Department <br />2,127.26 <br />Total 126695: <br />23,585.36 <br />MANSFIELD OIL COMPANY <br />09/08/2025 <br />126696 <br />26861394 <br />701-49800-212 <br />UNLEADED FUEL <br />Fleet Services <br />6,376.12 <br />Total 126696: <br />6,376.12 <br />MARTIN MARIETTA MATERIALS <br />09/08/2025 <br />126697 <br />46802258 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />152.46 <br />Total 126697: <br />152.46 <br />15 <br />