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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/9/2024 - 1/22/2024 Jan 18, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GUARDIAN FLEET SAFETY 01/22/2024 122715 231889 101-42110-550 SQUAD SETUP #272 Police Department 10,432.24 <br />GUARDIAN FLEET SAFETY 01/22/2024 122715 231890 101-42110-550 SQUAD SETUP #274 Police Department 19,983.01 <br />GUARDIAN FLEET SAFETY 01/22/2024 122715 232070 101-42110-402 SQUAD #268 DOCKING ISSUE Police Department 190.00 <br /> Total 122715:50,355.52 <br />HACH CHEMICAL CO 01/22/2024 122716 13869943 601-49400-227 GLASS SAMPLE BOTTLES 79.89 <br /> Total 122716:79.89 <br />HAWKINS INC 01/22/2024 122717 6661953 601-49400-216 WATER PLANT CHEMICALS 388.41 <br /> Total 122717:388.41 <br />HENNEPIN COUNTY INFOR TE 01/22/2024 122718 1000217123 101-42110-413 RADIO/MDC LEASES Police Department 2,930.68 <br />HENNEPIN COUNTY INFOR TE 01/22/2024 122718 1000217146 101-43000-415 PW RADIO FIX Public Works Department 105.34 <br />HENNEPIN COUNTY INFOR TE 01/22/2024 122718 1000217146 101-43000-415 PW RADIOS Public Works Department 296.89 <br /> Total 122718:3,332.91 <br />HENNEPIN COUNTY SHERIFF 01/22/2024 122719 1000216866 101-41600-309 JAIL INOVICES 06/1 - 10/31/2023 Law/Legal Services 4,337.84 <br /> Total 122719:4,337.84 <br />HENNEPIN COUNTY TREASUR 01/22/2024 122720 2023 TNT 101-41900-352 2022 TNT COSTS Central Services 1,276.00 <br /> Total 122720:1,276.00 <br />IAPE 01/22/2024 122721 M24-C69296 101-42110-319 PROPERTY ROOM TRAINING PROGRAM -BECK Police Department 65.00 <br /> Total 122721:65.00 <br />INTEGRITY EMPLOYEE BENEFI 01/22/2024 122722 BC227 01/08 101-41900-319 ONLINE ENROLLMENT FEE - 2024 Central Services 2,418.50 <br /> Total 122722:2,418.50 <br />KALMAN, TODD & ELISSA 01/22/2024 122723 2900 WEAR 999-10015 UB REFUND - 2900 WEAR CIR - KALMAN, TODD 78.00 <br /> Total 122723:78.00 <br />13