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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123534:1,045.20 <br />JACK SWENSON 05/28/2024 123535 3020 NORTH 999-10015 UB REFUND - 3020 NORTHSHORE DR - SWENS 72.92 <br /> Total 123535:72.92 <br />James Nelson 05/28/2024 123536 05.2024 REI 601-49400-437 MILAGE FOR EXAM 209.04 <br /> Total 123536:209.04 <br />Jefferson Fire & Safety 05/28/2024 123537 IN314811 415-42260-580 TIC FOR TANKER 1,264.14 <br /> Total 123537:1,264.14 <br />KIRVIDA FIRE 05/28/2024 123538 12254 101-42260-402 VALVE REPAIR TO LADDER TRUCK Fire Protection Services 7,238.68 <br /> Total 123538:7,238.68 <br />LEAGUE OF MINNESOTA CITIE 05/28/2024 123539 8988 703-49960-379 GL 355213 CLOGGED SEWER INSURANCE DED 2,500.00 <br /> Total 123539:2,500.00 <br />LEO WEB PROTECT, INC.05/28/2024 123540 8043170475 101-42110-416 MONTHLY SUBSCRIPTION 5/24 Police Department 143.06 <br /> Total 123540:143.06 <br />MACQUEEN EQUIPMENT LLC 05/28/2024 123541 P10956 701-49800-221 FIRE 505 AIR COMPRESSOR 771.03 <br />MACQUEEN EQUIPMENT LLC 05/28/2024 123541 P29942 415-42260-580 HOSE FOR RESCUE PUMPER 12,177.00 <br />MACQUEEN EQUIPMENT LLC 05/28/2024 123541 P30091 415-42260-580 FIRE HOSE FOR RESCUE PUMPER 1,134.80 <br /> Total 123541:14,082.83 <br />MCGREGOR, KELLY 05/28/2024 123542 05.2024 REI 101-42110-437 MN LEAP TRAINING/MCGREGOR Police Department 178.22 <br /> Total 123542:178.22 <br />METLIFE SMALL BUSINESS CE 05/28/2024 123543 06.2024 101-15998 DENTAL INSURANCE 06/24 62.61 <br />METLIFE SMALL BUSINESS CE 05/28/2024 123543 06.2024 101-21709 DENTAL INSURANCE 06/24 2,651.28 <br />17