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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 125354 <br />CITY OF WAYZATA <br />02/10/2025 <br />125355 <br />01.2025 UTIL <br />602-49450-387 <br />CITY OF WAYZATA <br />02/10/2025 <br />125355 <br />01.2025 UTIL <br />601-49400-387 <br />Total 125355: <br />CJS SERVICES LLC <br />02/10/2025 <br />125356 <br />1526 <br />101-43000405 <br />CJS SERVICES LLC <br />02/10/2025 <br />125356 <br />1528 <br />101-43000405 <br />CJS SERVICES LLC <br />02/10/2025 <br />125356 <br />1530 <br />101-43000405 <br />Total 125356: <br />CUSTOM ONE HOMES <br />02/10/2025 <br />125357 <br />RPS22-0001 <br />101-22205 <br />Total 125357: <br />DEPARTMENT OF LABOR & IND <br />02/10/2025 <br />125358 <br />ABR0338373 <br />101-43000-319 <br />DEPARTMENT OF LABOR & IND <br />02/10/2025 <br />125358 <br />ABR0338374 <br />101-41110-319 <br />Total 125358: <br />ECM PUBLISHERS INC <br />02/10/2025 <br />125359 <br />1032949 <br />402-48050-352 <br />ECM PUBLISHERS INC <br />02/10/2025 <br />125359 <br />1032950 <br />101-41900-352 <br />Total 125359: <br />EMERGENCY AUTOMOTIVE TE <br />02/10/2025 <br />125360 <br />SVC24230 <br />101-42110-550 <br />Total 125360: <br />FACTORY MOTOR PARTS <br />02/10/2025 <br />125361 <br />1-10405006 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/10/2025 <br />125361 <br />1-10412442 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/10/2025 <br />125361 <br />1-10414741 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/10/2025 <br />125361 <br />1-10429906 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/10/2025 <br />125361 <br />1-10436466 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/10/2025 <br />125361 <br />1-10443505 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/10/2025 <br />125361 <br />128-Z17492 <br />701-49800-222 <br />FACTORY MOTOR PARTS <br />02/10/2025 <br />125361 <br />69-540279 <br />701-49800-222 <br />Description <br />JANUARY 2025 SEWER <br />JANUARY2025 WATER <br />TASK 91992 TREE REMOVAL <br />TASK 91993 ROW TREE REMOVAL <br />TASK 91994 STUMP GRINDING <br />ESCROW REFUND - RPS22-000125 1025 WILDH <br />AIR TANK INSPECTION <br />AIR COMPRESSOR INSPECTION <br />NORTH BROWN RD IMPROVEMENT <br />FINANCE - BUDGET SUMMARY <br />MAZDA GRANT BUILD/HALF CAGE <br />259 ENGINE PARTS <br />PD LED HEADLIGHTS <br />VEHICLE FILTERS <br />PD PARTS <br />PD PARTS <br />PD PARTS (STOCK) <br />VEHICLE PARTS BATTERY CORE <br />259 ENGINE PARTS <br />Department Invoice <br />Amount <br />Sewer <br />Water <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Mayor & Council <br />Central Services <br />Police Department <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />874.83 <br />5,026.80 <br />2,425.95 <br />7,452.75 <br />5,700.00 <br />6,300.00 <br />217.05 <br />12,217.05 <br />1,000.00 <br />1,000.00 <br />30.00 <br />10.00 <br />40.00 <br />352.80 <br />201.60 <br />554.40 <br />5,430.00 <br />Z3Z.bu <br />285.20 <br />94.17 <br />529.54 <br />114.44 <br />475.24 <br />60.80- <br />45.28 <br />14 <br />