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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 5 <br />Jul 09, 2025 01:44PM <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 126288: <br />211.62 <br />CITY OF BLOOMINGTON <br />07/02/2025 <br />126289 <br />25091 <br />601-49400-489 <br />WATER BACTI SAMPLES <br />Water <br />42.00 <br />Total 126289: <br />42.00 <br />CJS SERVICES LLC <br />07/02/2025 <br />126290 <br />1672 <br />101-43000405 <br />TASK 94554 ROW TREE REMOVAL <br />Public Works Department <br />596.89 <br />Total 126290: <br />596.89 <br />COMMERCIAL STEAM TEAM IN <br />07/02/2025 <br />126291 <br />28995 <br />101-41900-319 <br />CARPET CLEANING <br />Central Services <br />2,821.15 <br />Total 126291: <br />2,821.15 <br />DELANO CARQUEST <br />07/02/2025 <br />126292 <br />6829-325580 <br />701-49800-222 <br />110 VEHICLE PARTS <br />Fleet Services <br />61.07 <br />Total 126292: <br />61.07 <br />GENUINE PARTS COMPANY/NA <br />07/02/2025 <br />126293 <br />577738 <br />701-49800-222 <br />BATTERY DISPOSAL <br />Fleet Services <br />940.60 <br />GENUINE PARTS COMPANY/NA <br />07/02/2025 <br />126293 <br />577738 <br />701-49800-221 <br />BATTERY DISPOSAL <br />Fleet Services <br />940.60 <br />GENUINE PARTS COMPANY/NA <br />07/02/2025 <br />126293 <br />627497 <br />701-49800-222 <br />712 PARTS - STEERING STABILIZER <br />Fleet Services <br />78.99 <br />Total 126293: <br />1,960.19 <br />GOPHERACE <br />07/02/2025 <br />126294 <br />25328/1 <br />101-42260-223 <br />STATION CLEANING SUPPLIES <br />Fire Protection Services <br />35.98 <br />Total 126294: <br />35.98 <br />HENNEPIN COUNTY ACCOUNT <br />07/02/2025 <br />126295 <br />1000248201 <br />101-41600-309 <br />JAIL CHARGES/ALL CITIES <br />Law/Legal Services <br />708.64 <br />Total 126295: <br />708.64 <br />JOHNSON CONTROLS FIRE PR <br />07/02/2025 <br />126296 <br />52816666/94 <br />440-48965-530 <br />MOVING SPRINKLER FOR COMMUNICATIONS O <br />2,704.45 <br />Total 126296: <br />2,704.45 <br />LOCKRIDGE GRINDAL NAUEN <br />07/02/2025 <br />126297 <br />119799 <br />703-49960-378 <br />LITIGATION -SPECIAL ELECTION DEFENSE <br />7,400.07 <br />13 <br />