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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MIDWEST SEWER SERVICES 12/19/2025 127399 6522 101-42400-310 SEPTIC REVIEW AND INSPECTIONS Building & Zoning 10,870.00 <br /> Total 127399:10,870.00 <br />Minnesota Topsoil 12/19/2025 127400 5891 651-49910-406 YARD WASTE HAUL OUT Storm Water 4,620.00 <br />Minnesota Topsoil 12/19/2025 127400 5892 101-45200-405 WOOD CHIP HAUL OUT Parks 4,286.25 <br />Minnesota Topsoil 12/19/2025 127400 5892 101-45200-405 CHIP TREES/BRUSH FROM STREETS Parks 2,619.38 <br />Minnesota Topsoil 12/19/2025 127400 5892 101-43100-489 CHIP BRUSH SITE Brush Site 2,619.37 <br />Minnesota Topsoil 12/19/2025 127400 5892 101-45200-405 WOOD CHIP HAUL OUT STREETS Parks 4,286.25 <br /> Total 127400:18,431.25 <br />MYERS TIRE SUPPLY #09 12/19/2025 127401 50960597 701-49800-215 WHEEL WEIGHTS FOR TIRE BALANCER Fleet Services 142.77 <br /> Total 127401:142.77 <br />Myers Tire Supply Distribution, Inc 12/19/2025 127402 50961643 701-49800-215 TIRE SUPPLIES / SHOP SUPPLIES Fleet Services 138.89 <br /> Total 127402:138.89 <br />NORTH CENTRAL INTERNATIO 12/19/2025 127403 X225045012:701-49800-222 ORONO FIRE E-1 ENGINE REBUILD PARTS Fleet Services 163.86 <br />NORTH CENTRAL INTERNATIO 12/19/2025 127403 X225045130:701-49800-222 ORONO FIRE E-1 POWER STEERING PUMP Fleet Services 1,649.79 <br />NORTH CENTRAL INTERNATIO 12/19/2025 127403 X225045133:701-49800-222 ORONO FIRE E-1 ENGINE PARTS Fleet Services 49.28 <br /> Total 127403:1,862.93 <br />O'REILLY AUTO ENTERPRISES 12/19/2025 127404 2462-228081 701-49800-222 261 ENGINE PARTS Fleet Services 158.41 <br />O'REILLY AUTO ENTERPRISES 12/19/2025 127404 2462-228285 701-49800-222 PD 261 CAM SHAFT SENSOR Fleet Services 35.44 <br />O'REILLY AUTO ENTERPRISES 12/19/2025 127404 2462-228815 701-49800-222 PD 261 CAMSHAFT SENSOR RETURN Fleet Services 35.44- <br />O'REILLY AUTO ENTERPRISES 12/19/2025 127404 2462-231096 701-49800-222 FIRE DEPARTMENT E-1 ENGINE AIR FILTER Fleet Services 121.58 <br /> Total 127404:279.99 <br />QUALITY FLOW SYSTEMS INC 12/19/2025 127405 50194 602-49450-406 GS#31 VFD FAIL Sewer 648.00 <br />QUALITY FLOW SYSTEMS INC 12/19/2025 127405 50207 602-49450-406 LS#29 REPAIR Sewer 1,124.80 <br /> Total 127405:1,772.80 <br />SAM LEMKE 12/19/2025 127406 LA25-000045 101-22205 ESCROW REFUND - LA25-000045 - 22 WAYZATA 700.00 <br />20