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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124988:2,500.00 <br />LEO WEB PROTECT INC.12/13/2024 124989 8076816691 101-42110-416 MONTHLY SUBSCRIPTION 12/24 Police Department 143.06 <br /> Total 124989:143.06 <br />MACQUEEN EQUIPMENT LLC 12/13/2024 124990 P40141 415-42260-580 TURNOUT GEAR BOOT 602.61 <br />MACQUEEN EQUIPMENT LLC 12/13/2024 124990 P61085 701-49800-221 SWEEPER PARTS Fleet Services 781.82- <br />MACQUEEN EQUIPMENT LLC 12/13/2024 124990 P61098 701-49800-221 SWEEPER PARTS Fleet Services 108.25 <br />MACQUEEN EQUIPMENT LLC 12/13/2024 124990 W06623 101-42260-402 FIX CRACKED WELD ON AERIAL Fire Protection Services 583.96 <br /> Total 124990:513.00 <br />MHSRC/Range 12/13/2024 124991 337900-1144 101-42110-437 TRAINING - EVOC/PIT REFRESHER SHERMAN Police Department 525.00 <br /> Total 124991:525.00 <br />MINNEAPOLIS OXYGEN COMPA 12/13/2024 124992 0000136432 701-49800-215 ACETYLENE, OXYGEN Fleet Services 78.50 <br />MINNEAPOLIS OXYGEN COMPA 12/13/2024 124992 0000136433 101-42110-221 MEDICAL OXYGEN REFILL Police Department 154.91 <br /> Total 124992:233.41 <br />MINNESOTA DEPARTMENT OF 12/13/2024 124993 12.2024 HUN 601-49400-441 WATER LICENSE - HUNTER Water 23.00 <br /> Total 124993:23.00 <br />MINNESOTA STATE FIRE CHIEF 12/13/2024 124994 8247 101-42260-437 STATE CHIEFS CONFERENCE Fire Protection Services 425.00 <br /> Total 124994:425.00 <br />MISSION COMMUNICATIONS LL 12/13/2024 124995 2002053 602-49450-406 LS #28 MOTHER BOARD N RADIO FOR MISSION Sewer 901.90 <br /> Total 124995:901.90 <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q1 2023 SU 101-39610 2023 QUARTER 1 SURCHARGE - MARCH 421.54- <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q1 2023 SU 101-20802 2023 QUARTER 1 SURCHARGE - MARCH 10,538.48 <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q1 2024 Sur 101-20802 2024 QUARTER 1 SURCHARGE - MARCH 5,047.85 <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q1 2024 Sur 101-39610 2024 QUARTER 1 SURCHARGE - MARCH 201.91- <br />MN DEPT OF LABOR & INDUST 12/13/2024 124996 Q2 2023 SU 101-39610 2023 QUARTER 2 SURCHARGE - JUNE 353.59- <br />16