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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123625:181.36 <br />DELANO RENTAL 06/10/2024 123626 47939 101-45200-404 SOIL CONDITIONER RENTAL Parks 190.75 <br /> Total 123626:190.75 <br />E.D. CONCEPTS, INC 06/10/2024 123627 POS REFUN 602-37690 2474 CARMAN ST - POS REFUND 150.00 <br /> Total 123627:150.00 <br />EARL F ANDERSON & ASSOC 06/10/2024 123628 0136237-IN 101-43000-224 FIRE DEPT SIGNAGE Public Works Department 376.25 <br />EARL F ANDERSON & ASSOC 06/10/2024 123628 0136284-IN 101-43000-224 SIGNS FOR THE FIRE STATION Public Works Department 130.55 <br /> Total 123628:506.80 <br />EBERT INC 06/10/2024 123629 PW PAY APP 440-48970-520 21-039 NEW PUBLIC WORK FACILITY CONSTRU 206,634.65 <br />EBERT INC 06/10/2024 123629 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 10,331.75- <br /> Total 123629:196,302.90 <br />ECM PUBLISHERS INC 06/10/2024 123630 1000361 101-43000-340 SEASONAL MAINTENANCE WORKER ADVERTIS Public Works Department 380.50 <br />ECM PUBLISHERS INC 06/10/2024 123630 1000362 101-41900-340 IT TECHNICIAN JOB POSTING Central Services 349.20 <br /> Total 123630:729.70 <br />EDEN PRAIRIE POLICE DEPART 06/10/2024 123631 05.06.24 BA 101-42110-437 TRAINING/SHERMAN/SWAT Police Department 140.00 <br /> Total 123631:140.00 <br />EDWARD HELD 06/10/2024 123632 3890 SHORE 999-10015 UB REFUND - 3890 SHORELINE DR - HELD 47.15 <br /> Total 123632:47.15 <br />EMERGENCY TECHNICAL DEC 06/10/2024 123633 1336 101-42260-310 TURNOUT GEAR CLEANING Fire Protection Services 130.00 <br /> Total 123633:130.00 <br />ESS BROTHERS & SONS 06/10/2024 123634 EE2698 651-49910-227 STORM SEWER GRATE Storm Water 421.00 <br />13