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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 9 <br />Oct 09, 2025 11:31AM <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 126898: <br />62.80 <br />HAWKINS INC <br />10/13/2025 <br />126899 <br />7206542 <br />601-49400-216 <br />WATER PLANT CHEMICALS <br />Water <br />3,966.87 <br />Total 126899: <br />3,966.87 <br />HENNEPIN COUNTY ACCOUNT <br />10/13/2025 <br />126900 <br />1000253864 <br />101-42400-319 <br />PROPERTY RESEARCH <br />Building & Zoning <br />2.50 <br />Total 126900: <br />2.50 <br />HENTGES, ANNE <br />10/13/2025 <br />126901 <br />09.2025 Mile <br />101-41500-437 <br />MILEAGE 09.2025 - MNGFOA CONFERENCE <br />Finance Department <br />182.98 <br />Total 126901: <br />182.98 <br />HIGHVIEW PLUMBING INC <br />10/13/2025 <br />126902 <br />17782 <br />602-49450-443 <br />1&1 INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />500.00 <br />HIGHVIEW PLUMBING INC <br />10/13/2025 <br />126902 <br />17798 <br />602-49450-443 <br />1&1 INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />950.00 <br />Total 126902: <br />1,450.00 <br />HOLIDAY COMPANIES <br />10/13/2025 <br />126903 <br />07960110250 <br />101-42110-402 <br />CAR WASHES / HOLIDAY <br />Police Department <br />209.00 <br />Total 126903: <br />209.00 <br />HUNTER STEIN <br />10/13/2025 <br />126904 <br />09.2025 REI <br />101-43000-437 <br />HEALTH CARD <br />Public Works Department <br />80.00 <br />Total 126904: <br />80.00 <br />INDEPENDANT PET PARTNERS <br />10/13/2025 <br />126905 <br />PS-INV1043 <br />101-42110-230 <br />K9 FOOD <br />Police Department <br />80.62 <br />INDEPENDANT PET PARTNERS <br />10/13/2025 <br />126905 <br />PS-INV1045 <br />101-42110-230 <br />K9 FOOD <br />Police Department <br />128.83 <br />Total 126905: <br />209.45 <br />JASON HOLM <br />10/13/2025 <br />126906 <br />09.2025 REI <br />602-49450-226 <br />BOOT REIMBUREMENT <br />Sewer <br />150.00 <br />JASON HOLM <br />10/13/2025 <br />126906 <br />09.2025 REI <br />601-49400-226 <br />BOOT REIMBUREMENT <br />Water <br />150.00 <br />Total 126906: <br />300.00 <br />JR'S ADVANCED RECYCLERS <br />10/13/2025 <br />126907 <br />116581 <br />603-49500-442 <br />FALL CLEAN UP 2025 <br />Recycling <br />1,680.65 <br />19 <br />