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City of Orono Check Register - COUNCIL REPORT Page: 27 <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 />CENTRAL PENSION FUND SOU 01/13/2025 125189 01.09.2025 F 101-21705 CENTRAL PENSION FUND 01.09.2025 1,920.00 <br /> Total 125189:1,920.00 <br />CITY OF BLOOMINGTON 01/13/2025 125190 24489 601-49400-489 BACTERIAL WATER TESTING Water 42.00 <br /> Total 125190:42.00 <br />CITY OF WAYZATA 01/13/2025 125191 12.2024 UTIL 602-49450-387 DECEMBER 2024 SEWER Sewer 5,092.20 <br />CITY OF WAYZATA 01/13/2025 125191 12.2024 UTIL 601-49400-387 DECEMBER 2024 WATER Water 1,532.85 <br /> Total 125191:6,625.05 <br />DOUGLAS WELTY OR MAMIE JI 01/13/2025 125192 UB REFUND 999-10015 UB REFUND - 3721 CASCO AVE 178.22 <br /> Total 125192:178.22 <br />Duininck Inc. MN 01/13/2025 125193 563705 101-43000-224 COLD MIX FOR PATCHING Public Works Department 1,237.50 <br /> Total 125193:1,237.50 <br />EMBEDDED SYSTEMS INC.01/13/2025 125194 344808 101-42110-403 SIREN MAINTENANCE FEE 01/01/2025 Police Department 1,199.28 <br /> Total 125194:1,199.28 <br />FACTORY MOTOR PARTS 01/13/2025 125195 1-10362110 701-49800-222 U-11 PARTS Fleet Services 579.66 <br />FACTORY MOTOR PARTS 01/13/2025 125195 1-10369265 701-49800-222 U-11 PARTS Fleet Services 48.08 <br />FACTORY MOTOR PARTS 01/13/2025 125195 70-577866 701-49800-222 PD VEHICLE PARTS Fleet Services 16.50 <br />FACTORY MOTOR PARTS 01/13/2025 125195 GV12081223 701-49800-222 U-11 PARTS Fleet Services 309.14- <br />FACTORY MOTOR PARTS 01/13/2025 125195 GV12081223 701-49800-222 U-11 PARTS Fleet Services 15.49- <br /> Total 125195:319.61 <br />FLOCK GROUP INC 01/13/2025 125196 INV-55907 101-42110-319 LPR CAMERAS 25/26 Police Department 6,000.00 <br /> Total 125196:6,000.00 <br />GENUINE PARTS COMPANY/NA 01/13/2025 125197 614657 701-49800-221 SCHOOL PLOW Fleet Services 47.48 <br />37