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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/8/2024 - 4/22/2024 Apr 17, 2024 11:26AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123299:3,503.30 <br />HERITAGE GLASS COMPANY 04/22/2024 123300 23212 101-42110-402 269 WINDSHIELD Police Department 718.69 <br /> Total 123300:718.69 <br />International Union Local #49 04/22/2024 123301 041824 DUE 101-21707 LOCAL 49 DUES - 04/2024 472.50 <br /> Total 123301:472.50 <br />IRV FISH 04/22/2024 123302 LA24-000009 101-22205 ESCROW REFUND - LA24-000009 - 797 FERNDA 700.00 <br /> Total 123302:700.00 <br />JIVASOFT CORPORATION 04/22/2024 123303 3674 101-42110-311 JIVASOFT SCHEDULE LICENSING Police Department 1,000.00 <br /> Total 123303:1,000.00 <br />JOSHUA SCHAUER 04/22/2024 123304 04.2024 REI 101-42110-212 FUEL AT TRAINING/SCHAUER Police Department 16.17 <br /> Total 123304:16.17 <br />LAW ENFORCEMENT LABOR S 04/22/2024 123305 04.2024 DUE 101-21707 LELS DUES - LOCAL 168 04/2024 352.50 <br />LAW ENFORCEMENT LABOR S 04/22/2024 123305 04.2024 DUE 101-21707 LELS DUES - LOCAL 40 04/2024 1,428.08 <br /> Total 123305:1,780.58 <br />LEBRISIA IVERSEN 04/22/2024 123306 RBG24-0000 101-32510 PERMIT REFUND- RBG24-000028 - 4448 NORTH 715.92 <br />LEBRISIA IVERSEN 04/22/2024 123306 RBG24-0000 101-20802 PERMIT REFUND- RBG24-000028 - 4448 NORTH 25.00 <br /> Total 123306:740.92 <br />LEOWEBPROTECT.com 04/22/2024 123307 8037796573 101-42110-433 MONTHLY SUBSCRIPTION 4/24 Police Department 143.06 <br /> Total 123307:143.06 <br />MACQUEEN EQUIPMENT LLC 04/22/2024 123308 P27972 415-42260-580 MISC EQUIP FOR RESCUE PUMPER 309.62 <br />MACQUEEN EQUIPMENT LLC 04/22/2024 123308 P28000 415-42260-580 MISC EQUIP FOR RESCUE PUMPER 608.39 <br />MACQUEEN EQUIPMENT LLC 04/22/2024 123308 P28030 415-42260-580 MISC EQUIP FOR RESCUE PUMPER 1,070.22 <br />16