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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WATER CONSERVATION SVC IN 08/26/2024 124246 14219 601-49400-405 ANNUAL LEAK STUDY Water 1,320.00 <br /> Total 124246:1,320.00 <br />WEST HENNEPIN PUBLIC SAFE 08/26/2024 124247 2ND QTR TZ 101-43280-438 2ND QTR 2024 TOWARDS ZERO DEATHS GRAN Special Services 5,014.88 <br /> Total 124247:5,014.88 <br />WILLIAMS TOWING INC 08/26/2024 124248 24-19038 701-49800-402 PD TAHOE #270 TOWING Fleet Services 182.00 <br /> Total 124248:182.00 <br />WINFIELD STEPHENS 08/26/2024 124249 RAS24-0000 101-34410 BP REFUND - RAS24-000055 - 2775 WHITE OAK 289.22 <br /> Total 124249:289.22 <br />Wright-Hennepin Coop Electric 08/26/2024 124250 3503152552 101-43100-381 BRUSH SITE 07/01-08/01 Brush Site 32.16 <br />Wright-Hennepin Coop Electric 08/26/2024 124250 3503152552 613-49830-381 GC SECURITY TO 09/30/2024 Golf Course 42.21 <br />Wright-Hennepin Coop Electric 08/26/2024 124250 3503152552 101-43000-381 ELECTRICAL SERVICE 07/01/24-08/01/24 Public Works Department 211.07 <br /> Total 124250:285.44 <br />ZUMBRO TOOLS 08/26/2024 124251 0809247349 701-49800-240 MECHANICS TOOLS Fleet Services 47.50 <br /> Total 124251:47.50 <br />AMAZON CAPITAL SERVICE 08/14/2024 20130524 196M-TD3P-601-49400-216 WATER PLANT CHEMICALS Water 56.72 <br />AMAZON CAPITAL SERVICE 08/14/2024 20130524 1RXM-HVCF 101-41900-223 FACILITIES SUPPLIES Central Services 232.47 <br /> Total 20130524:289.19 <br />AMAZON CAPITAL SERVICE 08/26/2024 20130525 14RQ-QJY9-101-42260-201 WETJET REFILL Fire Protection Services 9.51 <br />AMAZON CAPITAL SERVICE 08/26/2024 20130525 14RQ-QJY9-101-42260-201 SEVERE WEATHER SIGNS Fire Protection Services 137.55 <br />AMAZON CAPITAL SERVICE 08/26/2024 20130525 14RQ-QJY9-101-42260-201 SPIRAL MEMO PADS Fire Protection Services 14.84 <br />AMAZON CAPITAL SERVICE 08/26/2024 20130525 14RQ-QJY9-101-42260-201 UNDER THE SINK MAT Fire Protection Services 29.99 <br />AMAZON CAPITAL SERVICE 08/26/2024 20130525 14RQ-QJY9-710-49970-221 DOCKING STATION IT Services 188.97 <br />AMAZON CAPITAL SERVICE 08/26/2024 20130525 14RQ-QJY9-710-49970-221 4 PORT HUB IT Services 13.98 <br />AMAZON CAPITAL SERVICE 08/26/2024 20130525 14RQ-QJY9-710-49970-221 VELCRO IT Services 17.04 <br />AMAZON CAPITAL SERVICE 08/26/2024 20130525 14RQ-QJY9-101-41900-201 DRY ERASE BOARD Central Services 101.95 <br />AMAZON CAPITAL SERVICE 08/26/2024 20130525 17GT-MCDF-701-49800-215 SHOP SUPPLIES Fleet Services 241.11 <br />21