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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/11/2025 - 11/24/2025 <br />Page: 6 <br />Nov 20, 2025 08:52AM <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 />HAWKINS INC <br />11/24/2025 <br />127175 <br />7256874 <br />601-49400-216 <br />CHLORINE TANKS <br />Water <br />50.00 <br />Total 127175: <br />50.00 <br />HENNEPIN COUNTY ACCOUNT <br />11/24/2025 <br />127176 <br />1000254998 <br />101-42110-414 <br />PD RADIO AND MDC LEASE <br />Police Department <br />3,073.86 <br />HENNEPIN COUNTY ACCOUNT <br />11/24/2025 <br />127176 <br />1000255014 <br />101-42110-414 <br />PW RADIO LEASE 10/2025 <br />Police Department <br />320.43 <br />HENNEPIN COUNTY ACCOUNT <br />11/24/2025 <br />127176 <br />1000255048 <br />101-42260-414 <br />FIRE RADIO LEASE 10/2025 <br />Fire Protection Services <br />844.77 <br />Total 127176: <br />4,239.06 <br />HIGHVIEW PLUMBING INC <br />11/24/2025 <br />127177 <br />17844 <br />602-49450-443 <br />1&1 INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />250.00 <br />HIGHVIEW PLUMBING INC <br />11/24/2025 <br />127177 <br />17855 <br />602-49450-443 <br />1&1 INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />250.00 <br />Total 127177: <br />500.00 <br />INDEPENDENT PET PARTNERS <br />11/24/2025 <br />127178 <br />PS-INV1046 <br />101-42110-230 <br />K9 FOOD <br />Police Department <br />113.73 <br />Total 127178: <br />113.73 <br />KEVIN THOMPSON <br />11/24/2025 <br />127179 <br />RPS23-0000 <br />101-22205 <br />ESCROW REFUND RPS23-000053 - 185 LANDM <br />1,000.00 <br />Total 127179: <br />1,000.00 <br />LANO EQUIPMENT INC <br />11/24/2025 <br />127180 <br />03-1199250 <br />101-45200-415 <br />RENTAL GRAPPLE <br />Parks <br />1,200.00 <br />LANO EQUIPMENT INC <br />11/24/2025 <br />127180 <br />03-1199312 <br />701-49800-221 <br />KUBOTA MINI EXCUVATOR FITTINGS <br />Fleet Services <br />94.90 <br />Total 127180: <br />1,294.90 <br />LDF <br />11/24/2025 <br />127181 <br />2026 LDF D <br />101-42110-433 <br />2026 LDF DUES -FARNIOK <br />Police Department <br />152.00 <br />Total 127181: <br />152.00 <br />LEAGUE OF MINNESOTA CITIE <br />11/24/2025 <br />127182 <br />10072 <br />703-49960-379 <br />TREE DAMAGE CLAIM 478148 <br />350.00 <br />Total 127182: <br />350.00 <br />MANSFIELD OIL COMPANY <br />11/24/2025 <br />127183 <br />27165617 <br />701-49800-212 <br />DIESEL FUEL - PUBLIC WORKS LOCATION <br />Fleet Services <br />2,358.10 <br />MANSFIELD OIL COMPANY <br />11/24/2025 <br />127183 <br />27165630 <br />701-49800-212 <br />UNLEADED GAS - PW LOCATION <br />Fleet Services <br />4,911.95 <br />MANSFIELD OIL COMPANY <br />11/24/2025 <br />127183 <br />27178004 <br />701-49800-212 <br />DIESEL FUEL - PUBLIC WORKS LOCATION CRE <br />Fleet Services <br />2,039.82- <br />MANSFIELD OIL COMPANY <br />11/24/2025 <br />127183 <br />27178065 <br />701-49800-212 <br />DIESEL FUEL - PUBLIC WORKS LOCATION <br />Fleet Services <br />2,468.09- <br />14 <br />