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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/25/2025 - 12/8/2025 <br />Page: 5 <br />Dec 04, 2025 10:29AM <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 127254: <br />291.60 <br />HECKSEL MACHINE INC <br />12/08/2025 <br />127255 <br />113108 <br />101-43000-222 <br />STREETS PLOW TRUCKS METAL SUPPLIES <br />Public Works Department <br />224.00 <br />Total 127255: <br />224.00 <br />HERITAGE GLASS COMPANY <br />12/08/2025 <br />127256 <br />25180 <br />701-49800-402 <br />PD 259 WINDSHIELD REPLACEMENT <br />Fleet Services <br />777.42 <br />Total 127256: <br />777.42 <br />HOLIDAY COMPANIES <br />12/08/2025 <br />127257 <br />07960112250 <br />101-42110-402 <br />CAR WASHES / HOLIDAY <br />Police Department <br />176.00 <br />Total 127257: <br />176.00 <br />HOTSY MINNESOTA <br />12/08/2025 <br />127258 <br />27263 <br />101-41900-404 <br />HOTSY REPAIR <br />Central Services <br />454.41 <br />Total 127258: <br />454.41 <br />International Union Local #49 <br />12/08/2025 <br />127259 <br />LOCAL 49 11 <br />101-21707 <br />LOCAL 49 DUES - 11/2025 <br />490.00 <br />Total 127259: <br />490.00 <br />JLR GARAGE DOOR SERVICE 1 <br />12/08/2025 <br />127260 <br />8258 <br />101-42110-404 <br />REPAIR PD 1 GARAGE DOOR <br />Police Department <br />685.27 <br />Total 127260: <br />685.27 <br />KALIE HOLLAND <br />12/08/2025 <br />127261 <br />12.2025 - K. <br />101-41900-226 <br />BOOT REIMBURSEMENT <br />Central Services <br />112.49 <br />Total 127261: <br />112.49 <br />KEATON OR HANS FREES <br />12/08/2025 <br />127262 <br />4-508201-00 <br />999-10015 <br />UB REFUND - 820 OLD CRYSTAL BAY RD S - FIR <br />79.01 <br />Total 127262: <br />79.01 <br />KLEIN UNDERGROUND LLC <br />12/08/2025 <br />127263 <br />62277 <br />601-49400-405 <br />ASPHALT FOR 1885 CONCORDIA WATER MAIN <br />Water <br />7,949.00 <br />KLEIN UNDERGROUND LLC <br />12/08/2025 <br />127263 <br />62278 <br />601-49400-405 <br />ASPHALT FOR WATER MAIN REPAIR ON 2313 O <br />Water <br />1,437.75 <br />Total 127263: <br />9,386.75 <br />13 <br />