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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125854:6,302.58 <br />Wright-Hennepin Coop Electric 04/21/2025 125855 3503207569 101-43100-381 BRUSH SITE 03/01/25-04/01/25 Brush Site 24.67 <br />Wright-Hennepin Coop Electric 04/21/2025 125855 3503207569 613-49830-381 GC SECURITY TO 05/31/2025 Golf Course 43.30 <br />Wright-Hennepin Coop Electric 04/21/2025 125855 3503207569 101-43000-381 ELECTRICAL SERVICE 03/01/25-04/01/25 Public Works Department 176.40 <br /> Total 125855:244.37 <br />ZUMBRO TOOLS 04/21/2025 125856 0205251339 701-49800-240 MECHANICS TOOLS Fleet Services 70.25 <br />ZUMBRO TOOLS 04/21/2025 125856 0212251368 701-49800-240 MECHANICS TOOLS Fleet Services 403.25 <br />ZUMBRO TOOLS 04/21/2025 125856 0219251393 701-49800-240 MECHANICS TOOLS Fleet Services 631.50 <br />ZUMBRO TOOLS 04/21/2025 125856 0226251418 701-49800-240 MECHANICS TOOLS Fleet Services 540.50 <br />ZUMBRO TOOLS 04/21/2025 125856 0326251509 701-49800-240 MECHANICS TOOLS Fleet Services 746.00 <br />ZUMBRO TOOLS 04/21/2025 125856 0416251576 701-49800-240 MECHANICS TOOLS Fleet Services 224.75 <br /> Total 125856:2,616.25 <br />BRAUN INTERTEC 04/28/2025 125857 B425268 440-48970-304 24-035 PW AND PARKS COMMODITIES AND SAL Public Works Building 7,000.00 <br /> Total 125857:7,000.00 <br />CITY OF MONTICELLO 04/28/2025 125858 0035061 101-42110-317 ANIMAL CARE/MOUND CASE Police Department 208.00 <br /> Total 125858:208.00 <br />DELANO CARQUEST 04/28/2025 125859 6829-323290 701-49800-222 DUMP TRUCK ENGINE OIL FILTERS Fleet Services 99.57 <br />DELANO CARQUEST 04/28/2025 125859 6829-323462 701-49800-222 427 HUB FLUID Fleet Services 20.96 <br /> Total 125859:120.53 <br />DOCK & LIFT INC 04/28/2025 125860 516337 101-45200-221 DOCK INSTALL Parks 360.00 <br /> Total 125860:360.00 <br />DVS RENEWAL 04/28/2025 125861 MAZDA TAB 101-42110-441 TABS UNIT/276 Police Department 55.25 <br /> Total 125861:55.25 <br />EARL F ANDERSEN & ASSOC 04/28/2025 125862 0139125-IN 101-43000-224 SIGN FOR DIST. 2 Public Works Department 959.55 <br />17