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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125255:668.31 <br />Bratt Tree Company 01/27/2025 125256 10908 101-45200-405 STUMP GRINDING Parks 400.00 <br />Bratt Tree Company 01/27/2025 125256 12162-1 101-45200-404 TREE REMOVAL Parks 2,000.00 <br /> Total 125256:2,400.00 <br />BUSINESS ESSENTIALS 01/27/2025 125257 WO-1329820 101-41900-201 PRINTER PAPER Central Services 355.92 <br /> Total 125257:355.92 <br />CENTRAL PENSION FUND SOU 01/27/2025 125258 01232025 FU 101-21705 CENTRAL PENSION FUND 01.23.2025 2,048.50 <br /> Total 125258:2,048.50 <br />CENTURYLINK 01/27/2025 125259 01.2025 WP 601-49400-321 WTP PHONE/INTERNET 1/04/2025-2/03/2025 Water 149.14 <br /> Total 125259:149.14 <br />CERTIFIED POWER INC 01/27/2025 125260 50362381 101-43000-222 426 SANDER CONTROL SYSTEM REPLACEMEN Public Works Department 3,003.43 <br /> Total 125260:3,003.43 <br />CITY OF LONG LAKE 01/27/2025 125261 12.2024 UTIL 601-49400-387 DECEMBER WATER 2024 Water 1,530.66 <br />CITY OF LONG LAKE 01/27/2025 125261 12.2024 UTIL 602-49450-387 DECEMBER SEWER 2024 Sewer 2,004.06 <br />CITY OF LONG LAKE 01/27/2025 125261 20250001 101-42260-318 1ST QTR 2025 FIRE SERVICE Fire Protection Services 144,462.25 <br /> Total 125261:147,996.97 <br />CITY OF MINNETONKA BEACH 01/27/2025 125262 4TH QTR UT 602-49450-387 2024 4TH QTR SEWER SERVICE Sewer 199.50 <br /> Total 125262:199.50 <br />CITY OF MONTICELLO 01/27/2025 125263 034888 101-42110-317 ANIMAL CARE/ORONO CASE 24-10388 Police Department 250.00 <br /> Total 125263:250.00 <br />CIVIC SYSTEMS LLC 01/27/2025 125264 INV-01957 710-49970-416 SOFTWARE SUPPORT 1/1/25-6/30/25 IT Services 9,177.00 <br />11