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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120997:330.00 <br />International Union Local #49 04/24/2023 120998 LOCAL49042 101-21707 LOCAL 49 DUES - 4/2023 420.00 <br /> Total 120998:420.00 <br />INTOXIMETERS INC 04/24/2023 120999 731343 101-42110-580 NEW PBT Police Department 605.00 <br /> Total 120999:605.00 <br />JANE SZCZEPANIK 04/24/2023 121000 MARCH 202 101-42110-229 EXPLORERS CONFERENCE REIMB Police Department 201.47 <br /> Total 121000:201.47 <br />JUDSON DAYTON 04/24/2023 121001 2023.04 101-22205 SECURITY REDUCTION LA18-000054 TOPSIDE 187,698.98 <br /> Total 121001:187,698.98 <br />KAPPES, MARY 04/24/2023 121002 2023.04 KAP 999-10015 UB REFUND - 2475 DUNWOODY AVE 28.59 <br /> Total 121002:28.59 <br />KIESLER POLICE SUPPLY 04/24/2023 121003 SI103714 101-42110-226 SWAT GEAR PALM/HENNESSY Police Department 1,273.72 <br /> Total 121003:1,273.72 <br />LAW ENFORCEMENT LABOR S 04/24/2023 121004 LAW042023 101-21707 LELS DUES - LOCAL 40 4/2023 1,485.98 <br />LAW ENFORCEMENT LABOR S 04/24/2023 121004 LAW042023 101-20700 LELS DUES - LOCAL 168 4/2023 337.50 <br /> Total 121004:1,823.48 <br />LEOWEBPROTECT.com 04/24/2023 121005 4481 101-42110-433 LEO WEB Police Department 155.50 <br /> Total 121005:155.50 <br />MACQUEEN EQUIPMENT LLC 04/24/2023 121006 P12926 415-42260-550 TOOLS FOR LADDER TRUCK 1,243.48 <br />MACQUEEN EQUIPMENT LLC 04/24/2023 121006 P12966 415-42260-550 TOOLS FOR LADDER TRUCK 623.20 <br />MACQUEEN EQUIPMENT LLC 04/24/2023 121006 P13015 101-42260-221 THERMAL CAMERA FOR LADDER TRUCK Fire Protection Services 4,380.36 <br />MACQUEEN EQUIPMENT LLC 04/24/2023 121006 P13367 415-42260-550 TOOLS FOR LADDER TRUCK 339.44