01-27-2025 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount HENNEPIN COUNTY ACCOUNT 01/27/2025 125287 1000237794 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 1,098.56 Total 125287:1,121.06 HENNEPIN COUNTY ACCOUNT 01/27/2025 125288 1000237602 101-42110-414 RADIO/MDC LEASES Police Department 3,074.85 HENNEPIN COUNTY ACCOUNT 01/27/2025 125288 1000237621 101-43000-414 PW RADIO LEASE Public Works Department 305.58 HENNEPIN COUNTY ACCOUNT 01/27/2025 125288 1000237664 101-42260-414 FIRE RADIO FEES 12/2024 Fire Protection Services 555.60 Total 125288:3,936.03 HENNEPIN COUNTY TREASUR 01/27/2025 125289 2024-25 TNT 101-41900-352 2024 TNT COSTS Central Services 2,578.60 Total 125289:2,578.60 HENNEPIN COUNTY TREASUR 01/27/2025 125290 38-2024-AC 235-45690-489 TIF ADMINISTRATION 739.86 Total 125290:739.86 HOLTON ELECTRIC CONTRACT 01/27/2025 125291 6784 101-41900-404 FIRE DEPARTMENT ELECTRICAL REMODEL Central Services 8,241.06 HOLTON ELECTRIC CONTRACT 01/27/2025 125291 7761 101-45200-404 CASCO ICE RINK LIGHT AND CONTROL REPAIR Parks 1,230.24 Total 125291:9,471.30 INTEGRITY EMPLOYEE BENEFI 01/27/2025 125292 BC283 101-41900-319 ONLINE ENROLLMENT FEE - 2025 Central Services 2,813.60 Total 125292:2,813.60 International Union Local #49 01/27/2025 125293 01.2025 101-21707 LOCAL 49 DUES - 01/2025 455.00 Total 125293:455.00 J&N TACTICAL 01/27/2025 125294 24-00690 101-42110-228 USE OF FORECE TOOLS FOR SQUADS Police Department 1,470.00 Total 125294:1,470.00 JOSEPH SPLETTSTOESER OR 01/27/2025 125295 UB REFUND 999-10015 UB REFUND - 4655 TONKAVIEW LN 14.63 Total 125295:14.63 KIESLER POLICE SUPPLY 01/27/2025 125296 IN252931 101-42110-580 2024 GLOCK PURCHASE FOR DEPARTMENT Police Department 27,346.20 15