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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Wright-Hennepin Coop Electric 12/23/2024 125072 3503179870 101-43000-381 ELECTRICAL SERVICE 11/01/24-12/01/24 Public Works Department 216.90 <br /> Total 125072:298.52 <br />HENNEPIN COUNTY TREASUR 12/30/2024 125073 12.23.2024 101-19999 STONEBAY LAND ACQUISITION 33-118-23-11-004 78.73 <br /> Total 125073:78.73 <br />ACME TOOLS 12/31/2024 125074 13767777 101-45200-240 PARK SUPPLIES Parks 160.49 <br />ACME TOOLS 12/31/2024 125074 13767804 101-45200-240 CHAINSAW Parks 669.99 <br /> Total 125074:830.48 <br />ANDREW & GILLIAN ROTSCH 12/31/2024 125075 650 GANDE 999-10015 UB REFUND - 650 GANDER RD - ROTSCH 20.90 <br /> Total 125075:20.90 <br />BIFFS INC 12/31/2024 125076 INV230856 101-45200-415 BIFF RENTAL-LURTON PARK Parks 121.00 <br />BIFFS INC 12/31/2024 125076 INV230857 101-43100-415 BIFF RENTAL-BRUSH SITE Brush Site 43.22 <br /> Total 125076:164.22 <br />BOYER TRUCKS - ST MICHAEL 12/31/2024 125077 093P24955 701-49800-222 428 PARTS Fleet Services 1,244.66- <br />BOYER TRUCKS - ST MICHAEL 12/31/2024 125077 093P26000 701-49800-222 425 PARTS Fleet Services 392.49 <br />BOYER TRUCKS - ST MICHAEL 12/31/2024 125077 093P26001 701-49800-222 DUMP TRUCK PARTS Fleet Services 757.80 <br />BOYER TRUCKS - ST MICHAEL 12/31/2024 125077 093P26008 701-49800-222 425 PARTS Fleet Services 12.99 <br />BOYER TRUCKS - ST MICHAEL 12/31/2024 125077 093S6392 701-49800-402 428 ALIGNMENT Fleet Services 328.90 <br /> Total 125077:247.52 <br />Bratt Tree Company 12/31/2024 125078 12388 101-43000-405 TREE REMOVAL IN ROW TASK 81808 Public Works Department 2,970.00 <br />Bratt Tree Company 12/31/2024 125078 14055 101-43000-405 TREE REMOVAL IN ROW 1199 ELMWOOD TASK Public Works Department 1,250.00 <br />Bratt Tree Company 12/31/2024 125078 14620 101-43000-405 STUMP GRINDING Public Works Department 255.00 <br /> Total 125078:4,475.00 <br />CAMPBELL KNUTSON 12/31/2024 125079 2717-0908G 101-43280-307 ORTLIP LEGAL FEE - 4865 WEST BRANCH Special Services 275.00 <br />CAMPBELL KNUTSON 12/31/2024 125079 2717-0938G 101-43280-307 LA24-000057 1480 BRACKETTS PT RD Special Services 137.50 <br />CAMPBELL KNUTSON 12/31/2024 125079 2717-0939G 101-43280-307 RAS24-000071 1205 TONKAWA RD Special Services 205.00 <br />CAMPBELL KNUTSON 12/31/2024 125079 2717-0940G 101-43280-307 LA24-000046 865 PARTENWOOD RD Special Services 82.50 <br />28