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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 2/13/2024 - 2/26/2024 Feb 22, 2024 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WESTONKA CHOIR BOOSTERS 02/13/2024 122902 2023 TREE L 101-45200-488 TREE LIGHTING EVENT Parks 300.00 <br /> Total 122902:300.00 <br />Century Link 02/15/2024 122903 02.04.24-03.601-49400-321 WTP PHONE/INTERNET 02/04/24-3/03/2024 142.04 <br /> Total 122903:142.04 <br />City of Wayzata\DMV 02/20/2024 122904 02202024 701-49800-441 FIRE TRUCK REGISTRATION 35.00 <br /> Total 122904:35.00 <br />A-1 OUTDOOR POWER, INC 02/26/2024 122905 549194 101-43000-240 CUT OF SAW UNIT#863 Public Works Department 49.50 <br />A-1 OUTDOOR POWER, INC 02/26/2024 122905 549197 101-43000-240 CUT OF SAW UNIT#865 Public Works Department 49.50 <br /> Total 122905:99.00 <br />ADVANCED IMAGING SOLUTIO 02/26/2024 122906 M500050510 710-49970-221 PW COPIER PURCHASE 268.77 <br /> Total 122906:268.77 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-41900-201 MAGNETIC DRY ERASE BOARD Central Services 30.39 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-710-49970-221 HDMI CABLE 59.92 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-221 CHAINSAW SHARPENER Public Works Department 47.98 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-41900-314 GEAR WRENCH Central Services 283.50 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-222 TUFFY DRINK HOLDER Public Works Department 40.49 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-240 RED PULL-TITE SECURITY SEAL Public Works Department 9.88 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-42260-228 AED ULTRA TRAINER Fire Protection Services 119.00 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-42260-219 CURAPLEX PATIENT TRANSPORT SHEET Fire Protection Services 43.24 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-226 HARD HAT Public Works Department 69.99 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-41900-201 BRITE NON SCRATCH SPONSE Central Services 9.99 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-710-49970-221 USB SWITCHER 16.88 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-710-49970-221 WIFI ADAPTER FOR DESKTOP 22.99 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-710-49970-221 LAPTOP BATTERY 28.99 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-222 TRIPLE TAILLIGHT HOUSING Public Works Department 109.52 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-222 TRAILER TAIL LIGHTS Public Works Department 16.20 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-222 RED TAIL LIGHT Public Works Department 15.38 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-222 AMBER STROBE LIGHTS Public Works Department 30.66 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-101-43000-222 18 GAUGE ELECTRICAL WIRE Public Works Department 141.96 <br />AMAZON CAPITAL SERVICE 02/26/2024 122907 1C7T-VNTC-710-49970-221 5-20R CONNECTOR REPLACEMENTS 17.04 <br />10