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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 2 <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Mar 06, 2025 08:28AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125511: <br />20.64 <br />CITY OF BLOOMINGTON <br />03/10/2025 <br />125512 <br />24742 <br />601-49400-489 <br />BACTERIAL WATER TESTING <br />Water <br />42.00 <br />Total 125512: <br />42.00 <br />City of Orono Utilities <br />03/10/2025 <br />125513 <br />02.2025 UB <br />101-41900-382 <br />02.2025 CH <br />Central Services <br />82.58 <br />City of Orono Utilities <br />03/10/2025 <br />125513 <br />02.2025 UB <br />101-42110-382 <br />02.2025 PD <br />Police Department <br />82.58 <br />City of Orono Utilities <br />03/10/2025 <br />125513 <br />02.2025 UB <br />101-42260-382 <br />02.2025 NORTH TEMP FIRE <br />Fire Protection Services <br />148.64 <br />City of Orono Utilities <br />03/10/2025 <br />125513 <br />02.2025 UB <br />101-41900-382 <br />02.2025 PO <br />Central Services <br />89.53 <br />City of Orono Utilities <br />03/10/2025 <br />125513 <br />02.2025 UB <br />101-41900-382 <br />02.2025 PW <br />Central Services <br />114.95 <br />City of Orono Utilities <br />03/10/2025 <br />125513 <br />02.2025 UB <br />601-49400-382 <br />02.2025 PW <br />Water <br />114.95 <br />City of Orono Utilities <br />03/10/2025 <br />125513 <br />02.2025 UB <br />602-49450-382 <br />02.2025 PW <br />Sewer <br />114.95 <br />City of Orono Utilities <br />03/10/2025 <br />125513 <br />02.2025 UB <br />651-49910-382 <br />02.2025 PW <br />Storm Water <br />114.95 <br />City of Orono Utilities <br />03/10/2025 <br />125513 <br />02.2025 UB <br />601-49400-382 <br />02.2025 UB WTP <br />Water <br />162.74 <br />Total 125513: <br />1,025.87 <br />CITY OF WAYZATA <br />03/10/2025 <br />125514 <br />02.2025 UTIL <br />602-49450-387 <br />FEBRUARY 2025 SEWER <br />Sewer <br />4,423.30 <br />CITY OF WAYZATA <br />03/10/2025 <br />125514 <br />02.2025 UTIL <br />601-49400-387 <br />FEBRUARY 2025 WATER <br />Water <br />2,166.08 <br />Total 125514: <br />6,589.38 <br />CIVICPLUS LLC <br />03/10/2025 <br />125515 <br />329361 <br />614-49840-329 <br />CITY CODE SUPPLEMENT UPDATE <br />Cable Franchise <br />440.00 <br />CIVICPLUS LLC <br />03/10/2025 <br />125515 <br />329565 <br />614-49840-329 <br />CITY CODE SUPPLEMENT UPDATE <br />Cable Franchise <br />23.91 <br />CIVICPLUS LLC <br />03/10/2025 <br />125515 <br />329576 <br />614-49840-329 <br />CITY CODE UPDATE - ZONING <br />Cable Franchise <br />563.81 <br />Total 125515: <br />1,027.72 <br />COREY OLSON <br />03/10/2025 <br />125516 <br />LA24-000058 <br />101-22205 <br />ESCROW REFUND - LA24-000058 - 975 WILDHU <br />700.00 <br />Total 125516: <br />700.00 <br />CUTA, JOSEPH <br />03/10/2025 <br />125517 <br />03.2025 CDL <br />101-43000-331 <br />REIMBERSTMENT FOR MILEAGE TO CLASS <br />Public Works Department <br />301.00 <br />Total 125517: <br />301.00 <br />DVS RENEWAL <br />03/10/2025 <br />125518 <br />UNIT 256 RE <br />701-49800441 <br />256 TABS <br />Fleet Services <br />30.75 <br />DVS RENEWAL <br />03/10/2025 <br />125518 <br />UNIT 257 RE <br />701-49800441 <br />247 TABS <br />Fleet Services <br />30.75 <br />