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01-13-2025 CC Agenda Packet
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01-13-2025 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q2 2023 SU 101-20802 2023 QUARTER 2 SURCHARGE - JUNE 8,839.87 <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q2 2024 Sur 101-20802 2024 QUARTER 2 SURCHARGE - JUNE 14,310.84 <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q2 2024 Sur 101-39610 2024 QUARTER 2 SURCHARGE - JUNE 572.43- <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q3 2023 SU 101-39610 2023 QUARTER 3 SURCHARGE - SEPTEMBER 472.73- <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q3 2023 SU 101-20802 2023 QUARTER 3 SURCHARGE - SEPTEMBER 11,818.36 <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q3 2024 Sur 101-20802 2024 QUARTER 3 SURCHARGE - SEPTEMBER 6,663.94 <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q3 2024 Sur 101-39610 2024 QUARTER 3 SURCHARGE - SEPTEMBER 266.56- <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q4 2022 Sur 101-39610 2022 QUARTER 4 SURCHARGE - DECEMBER 451.24- <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q4 2022 Sur 101-20802 2022 QUARTER 4 SURCHARGE - DECEMBER 11,280.91 <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q4 2023 SU 101-20802 2023 QUARTER 4 SURCHARGE - DECEMBER 14,291.78 <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q4 2023 SU 101-39610 2023 QUARTER 4 SURCHARGE - DECEMBER 571.67- <br /> Total 124996:79,480.36 <br />MOUND WESTONKA ROTARY C 12/13/2024 124997 12.2024 101-42110-439 ROTARY MEETING - CORREY/TONY Police Department 60.00 <br /> Total 124997:60.00 <br />NAVARRE HARDWARE 12/13/2024 124998 348692 602-49450-227 POINT OF SALE SUPPLIES Sewer 34.98 <br />NAVARRE HARDWARE 12/13/2024 124998 348731 440-48960-530 ELECTRICAL ITEMS FOR FIRE HQ IMPROVEME Temporary North Fire Station 274.14 <br /> Total 124998:309.12 <br />NORTH MEMORIAL 12/13/2024 124999 11292024 101-42260-437 EMS REFRESHER Fire Protection Services 700.00 <br />NORTH MEMORIAL 12/13/2024 124999 11292024 - 8 101-42110-437 EMR REFRESHER/CABLE Police Department 100.00 <br /> Total 124999:800.00 <br />NOVA TECHNOLOGIES 12/13/2024 125000 175522 710-49970-401 PHONE SUPPORT - ZAC SYSTEM IT Services 47.50 <br />NOVA TECHNOLOGIES 12/13/2024 125000 175523 710-49970-401 PHONE SUPPORT - PHONE SCRIPT CHANGE IT Services 47.50 <br />NOVA TECHNOLOGIES 12/13/2024 125000 176435 710-49970-329 ANNUAL PHONE SOFTWARE IT Services 4,372.00 <br /> Total 125000:4,467.00 <br />ORONO MARKET LLC 12/13/2024 125001 11212024 101-42110-437 UOF TRAINING/LUNCHES FOR DEPARTMENT Police Department 698.75 <br /> Total 125001:698.75 <br />OUTDOOR EXCAPES OF LAKE 12/13/2024 125002 LA24-000052 101-22205 ESCROW REFUND - LA24-000052 - 875 FOREST 700.00 <br />17
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