Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <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 125862:959.55 <br />ECM PUBLISHERS INC 04/28/2025 125863 1044052 601-49400-340 PUBLIC WORKS JOB POSTING - SEASONAL Water 297.85 <br />ECM PUBLISHERS INC 04/28/2025 125863 1044052 602-49450-340 PUBLIC WORKS JOB POSTING - SEASONAL WO Sewer 297.85 <br />ECM PUBLISHERS INC 04/28/2025 125863 1044052 101-43000-340 PUBLIC WORKS JOB POSTING- SEASONAL Public Works Department 297.86 <br /> Total 125863:893.56 <br />FACTORY MOTOR PARTS 04/28/2025 125864 70-587456 701-49800-222 VEHICLE BATTERY Fleet Services 138.96 <br /> Total 125864:138.96 <br />GENUINE PARTS COMPANY/NA 04/28/2025 125865 621906 701-49800-221 AUXILARY JETTER ENGINE OIL FILTER Fleet Services 21.33 <br /> Total 125865:21.33 <br />GOPHER ACE 04/28/2025 125866 024434/1 613-49830-221 GOLF SPRAYER FOR TOOLCAT Golf Course 4.98 <br />GOPHER ACE 04/28/2025 125866 024434/1 701-49800-222 VEHICLE PARTS Fleet Services 17.35 <br />GOPHER ACE 04/28/2025 125866 024475/1 101-43000-226 PPE FOR HUNTER STEIN Public Works Department 208.98 <br />GOPHER ACE 04/28/2025 125866 024475/1 101-43000-224 SIGN BOLTS Public Works Department 137.98 <br />GOPHER ACE 04/28/2025 125866 024475/1 101-43000-240 POWER TOOLS FOR STREETS CREWS Public Works Department 850.00 <br />GOPHER ACE 04/28/2025 125866 024475/1 101-43000-224 CREDIT Public Works Department 80.00- <br />GOPHER ACE 04/28/2025 125866 24445/1 101-43000-224 NUT AND BOLT Public Works Department 1.10 <br />GOPHER ACE 04/28/2025 125866 24473/1 613-49830-404 PARTS FOR IRRIGATION SYSTEM AT GOLF COU Golf Course 13.50 <br />GOPHER ACE 04/28/2025 125866 24481/1 101-41900-404 PD TV INSTALL Central Services 13.99 <br /> Total 125866:1,167.88 <br />GRAFIX SHOPPE 04/28/2025 125867 162595 101-42110-550 SQUAD SETUPS/276 Police Department 203.72 <br /> Total 125867:203.72 <br />GRANICUS LLC 04/28/2025 125868 201727 614-49840-329 STREAMING LICENSE AND AGENDA MGMT 05/0 Cable Franchise 30,378.39 <br /> Total 125868:30,378.39 <br />HENNEPIN COUNTY ACCOUNT 04/28/2025 125869 1000238290 101-42110-319 EMBEDDED SOCIAL WORKER 2025 Police Department 12,633.00 <br />HENNEPIN COUNTY ACCOUNT 04/28/2025 125869 1000245313 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 248.60 <br />18