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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 GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125354:874.83 <br />CITY OF WAYZATA 02/10/2025 125355 01.2025 UTIL 602-49450-387 JANUARY 2025 SEWER Sewer 5,026.80 <br />CITY OF WAYZATA 02/10/2025 125355 01.2025 UTIL 601-49400-387 JANUARY 2025 WATER Water 2,425.95 <br /> Total 125355:7,452.75 <br />CJS SERVICES LLC 02/10/2025 125356 1526 101-43000-405 TASK 91992 TREE REMOVAL Public Works Department 5,700.00 <br />CJS SERVICES LLC 02/10/2025 125356 1528 101-43000-405 TASK 91993 ROW TREE REMOVAL Public Works Department 6,300.00 <br />CJS SERVICES LLC 02/10/2025 125356 1530 101-43000-405 TASK 91994 STUMP GRINDING Public Works Department 217.05 <br /> Total 125356:12,217.05 <br />CUSTOM ONE HOMES 02/10/2025 125357 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000125 1025 WILDH 1,000.00 <br /> Total 125357:1,000.00 <br />DEPARTMENT OF LABOR & IND 02/10/2025 125358 ABR0338373 101-43000-319 AIR TANK INSPECTION Public Works Department 30.00 <br />DEPARTMENT OF LABOR & IND 02/10/2025 125358 ABR0338374 101-41110-319 AIR COMPRESSOR INSPECTION Mayor & Council 10.00 <br /> Total 125358:40.00 <br />ECM PUBLISHERS INC 02/10/2025 125359 1032949 402-48050-352 NORTH BROWN RD IMPROVEMENT 352.80 <br />ECM PUBLISHERS INC 02/10/2025 125359 1032950 101-41900-352 FINANCE - BUDGET SUMMARY Central Services 201.60 <br /> Total 125359:554.40 <br />EMERGENCY AUTOMOTIVE TE 02/10/2025 125360 SVC24230 101-42110-550 MAZDA GRANT BUILD/HALF CAGE Police Department 5,430.00 <br /> Total 125360:5,430.00 <br />FACTORY MOTOR PARTS 02/10/2025 125361 1-10405006 701-49800-222 259 ENGINE PARTS Fleet Services 232.50 <br />FACTORY MOTOR PARTS 02/10/2025 125361 1-10412442 701-49800-222 PD LED HEADLIGHTS Fleet Services 285.20 <br />FACTORY MOTOR PARTS 02/10/2025 125361 1-10414741 701-49800-222 VEHICLE FILTERS Fleet Services 94.17 <br />FACTORY MOTOR PARTS 02/10/2025 125361 1-10429906 701-49800-222 PD PARTS Fleet Services 529.54 <br />FACTORY MOTOR PARTS 02/10/2025 125361 1-10436466 701-49800-222 PD PARTS Fleet Services 114.44 <br />FACTORY MOTOR PARTS 02/10/2025 125361 1-10443505 701-49800-222 PD PARTS (STOCK)Fleet Services 475.24 <br />FACTORY MOTOR PARTS 02/10/2025 125361 128-Z17492 701-49800-222 VEHICLE PARTS BATTERY CORE Fleet Services 60.80- <br />FACTORY MOTOR PARTS 02/10/2025 125361 69-540279 701-49800-222 259 ENGINE PARTS Fleet Services 45.28 <br />14