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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/13/2024 - 2/26/2024 Feb 22, 2024 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122939:6,747.59 <br />LAW ENFORCEMENT LABOR S 02/26/2024 122940 02.2024 DUE 101-21707 LELS DUES - LOCAL 168 02/2024 352.50 <br />LAW ENFORCEMENT LABOR S 02/26/2024 122940 02.2024 DUE 101-21707 LELS DUES - LOCAL 40 02/2024 1,446.16 <br /> Total 122940:1,798.66 <br />LECY BROS HOME & REMODEL 02/26/2024 122941 LA24-000002 101-22205 ESCROW REFUND - LA24-000002 - 2617 CASCO 700.00 <br /> Total 122941:700.00 <br />LEOWEBPROTECT.com 02/26/2024 122942 8027017362 101-42110-433 MONTHLY SUBSCRIPTION 2/24 Police Department 143.06 <br /> Total 122942:143.06 <br />LINDSTROM RESTORATION 02/26/2024 122943 23096-18 101-42110-404 WATER LEAK - PD Police Department 7,240.63 <br /> Total 122943:7,240.63 <br />MACQUEEN EQUIPMENT LLC 02/26/2024 122944 P25669 415-42260-580 DRAFTING STRAINER 953.98 <br />MACQUEEN EQUIPMENT LLC 02/26/2024 122944 P25776 415-42260-580 HELMETS FOR FIREFIGHTERS 1,460.00 <br /> Total 122944:2,413.98 <br />MINNEAPOLIS OXYGEN COMPA 02/26/2024 122945 20306070 101-42110-221 MEDICAL OXYGEN Police Department 118.92 <br /> Total 122945:118.92 <br />MN - LEAP 02/26/2024 122946 2024 DUES - 101-42110-433 2024 MEMBER DUES - GEHLEN Police Department 50.00 <br />MN - LEAP 02/26/2024 122946 2024 DUES - 101-42110-433 2024 MEMBERSHIP-RASMUSSEN Police Department 50.00 <br />MN - LEAP 02/26/2024 122946 2024 DUES - 101-42110-433 2024 MEMBERSHIP- K. MCGREGOR Police Department 50.00 <br /> Total 122946:150.00 <br />MOTOROLA 02/26/2024 122947 8281815834 415-42260-580 APX RADIOS AND ACCESSORIES (QTY 1)933.12 <br />MOTOROLA 02/26/2024 122947 8281816514 415-42260-580 APX RADIOS AND ACCESSORIES (QTY 1)64,908.80 <br /> Total 122947:65,841.92 <br />16