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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SOUTH LAKE MINNETONKA PO 02/12/2024 122884 OCT.-DEC.2 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 7,144.42 <br /> Total 122884:7,144.42 <br />STAR TRIBUNE 02/12/2024 122885 02.01.24 - 01 101-41900-352 2/1/24-1/30/25 SUBSCRIPTION 3009532 Central Services 254.70 <br /> Total 122885:254.70 <br />STATE OF MINNESOTA 02/12/2024 122886 2024 DOT IN 701-49800-441 DOT CVI ANNUAL INSPECTION DECALS 52.00 <br /> Total 122886:52.00 <br />STOP STICK LTD 02/12/2024 122887 0032145-IN 101-42110-240 STOP STICKS CORD REEL Police Department 114.00 <br /> Total 122887:114.00 <br />STREICHERS POLICE EQUIP 02/12/2024 122888 I1669663 CR 101-42110-226 UNIFORMS/RESERVE PELUF Police Department 296.87- <br />STREICHERS POLICE EQUIP 02/12/2024 122888 I1674503 101-42260-226 UNIFORMS FOR NEW HIRES Fire Protection Services 999.90 <br /> Total 122888:703.03 <br />TARGET SOLUTIONS LEARNIN 02/12/2024 122889 INV89117 101-42260-437 TRAINING AND ASSET MANAGEMENT SOFTWA Fire Protection Services 6,110.00 <br /> Total 122889:6,110.00 <br />TESKE, JESSICA 02/12/2024 122890 3660 TOGO 999-10015 UB REFUND - 3660 TOGO RD - TESKE 125.00 <br /> Total 122890:125.00 <br />THOMSON REUTERS - WEST 02/12/2024 122891 849644354 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 302.99 <br /> Total 122891:302.99 <br />TOLL GAS & WELDING SUPPLY 02/12/2024 122892 40187486 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.71 <br />TOLL GAS & WELDING SUPPLY 02/12/2024 122892 40189033 101-43000-415 CYLINDER & DEMURRAGE Public Works Department 12.71 <br /> Total 122892:25.42 <br />TWIN CITY GARAGE DOOR CO 02/12/2024 122893 Z265360 101-41900-404 GARAGE DOOR SERVICE Central Services 355.00 <br />26