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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/9/2025 - 9/22/2025 <br />Page: 8 <br />Sep 17, 2025 01:55PM <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 />HENNEPIN COUNTY ACCOUNT <br />09/22/2025 <br />126773 <br />1000252386 <br />101-42400-319 <br />PROPERTY RESEARCH <br />Building & Zoning <br />5.00 <br />Total 126773: <br />4,349.40 <br />HIGHVIEW PLUMBING INC <br />09/22/2025 <br />126774 <br />17747 <br />602-49450-443 <br />1&1 INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />250.00 <br />HIGHVIEW PLUMBING INC <br />09/22/2025 <br />126774 <br />17760 <br />601-49400-405 <br />REPLACE BALL VALVE FROM US INSTALLING W <br />Water <br />169.26 <br />Total 126774: <br />419.26 <br />HPA BORROWER 2017-1 ML LL <br />09/22/2025 <br />126775 <br />4085 OAK S <br />999-10015 <br />UB REFUND - 4085 OAK ST - HPA BORROWER <br />97.25 <br />Total 126775: <br />97.25 <br />International Union Local #49 <br />09/22/2025 <br />126776 <br />UNION DUE <br />101-21707 <br />LOCAL 49 DUES - 09/2025 <br />490.00 <br />Total 126776: <br />490.00 <br />JASPER PROPERTIES <br />09/22/2025 <br />126777 <br />LA25-000007 <br />101-22205 <br />ESCROW REFUND - LA25-000007 - 4745 NORTH <br />617.50 <br />Total 126777: <br />617.50 <br />JOHNSON CONTROLS FIRE PR <br />09/22/2025 <br />126778 <br />24938682 <br />101-41900-404 <br />SPRINKLER INSPECTION - 2730 KELLEY PKWY <br />Central Services <br />784.15 <br />JOHNSON CONTROLS FIRE PR <br />09/22/2025 <br />126778 <br />24942706 <br />101-41900-404 <br />SPRINKLER INSPECTION CITY HALL <br />Central Services <br />784.15 <br />Total 126778: <br />1,568.30 <br />JOSHUA &AMANDA FELLESON <br />09/22/2025 <br />126779 <br />490 SANDHI <br />999-10015 <br />UB REFUND - 490 SANDHILL DR - FELLESON <br />596.19 <br />Total 126779: <br />596.19 <br />LANO EQUIPMENT INC <br />09/22/2025 <br />126780 <br />03-1180831 <br />651-49910-240 <br />CHOP SAW <br />Storm Water <br />2,101.97 <br />LANO EQUIPMENT INC <br />09/22/2025 <br />126780 <br />03-1181294 <br />101-45200-221 <br />BOBCAT ANGLE BROOM <br />Parks <br />4,674.31 <br />LANO EQUIPMENT INC <br />09/22/2025 <br />126780 <br />03-1182657 <br />701-49800-221 <br />PARKS 604 TOOLCAT POWER STEWERING GEA <br />Fleet Services <br />1,344.43 <br />Total 126780: <br />8,120.71 <br />LAVONNE SORENSON <br />09/22/2025 <br />126781 <br />1025 LOMA <br />999-10015 <br />UB REFUND - 1025 LOMA LINDA AVE - SORENSO <br />95.33 <br />Total 126781: <br />95.33 <br />16 <br />