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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/26/2021 - 2/8/2021 Feb 04, 2021 01:07PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115805:83.47 <br />KENNETH BECK 02/08/2021 115806 011621 101-42110-226 UNIFORM REIMBURSEMENT Police Department 274.91 <br />KENNETH BECK 02/08/2021 115806 012221 101-42110-437 TRAINING MEAL REIMBURSEMENT Police Department 24.45 <br /> Total 115806:299.36 <br />KLINGSPOR 02/08/2021 115807 4045653 101-43000-224 GRINDER BLADES Public Works Department 116.43 <br /> Total 115807:116.43 <br />KYLE KIRSCHNER 02/08/2021 115808 011421 101-42110-437 TRAINING REIMBURSEMENT Police Department 48.76 <br /> Total 115808:48.76 <br />LANO EQUIPMENT 02/08/2021 115809 03-810942 701-49800-403 REPAIR 452 TASK # 51382 439.24 <br /> Total 115809:439.24 <br />LeadsOnline 02/08/2021 115810 259318 101-42110-311 INVESTIGATION SYSTEM SERVICE Police Department 3,021.00 <br /> Total 115810:3,021.00 <br />LEAGUE OF MN CITIES INS TR 02/08/2021 115811 6343 703-49960-379 DEDUCTIBLE - JETTING BACK UP 2,500.00 <br /> Total 115811:2,500.00 <br />Lecy Bros Homes & Remodeling 02/08/2021 115812 020121 101-22205 ESCROW REFUND RPS19-000148 185 BAYSIDE 10,000.00 <br /> Total 115812:10,000.00 <br />Legacy Sorbents LLC 02/08/2021 115813 3108 701-49800-212 OIL DRIP / SPILL CLEAN UP PADS 61.28 <br /> Total 115813:61.28 <br />Lieberman, Samuel 02/08/2021 115814 012421 101-42110-319 COMPLIANCE CHECKS Police Department 37.50 <br /> Total 115814:37.50