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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125296:27,346.20 <br />LAW ENFORCEMENT LABOR S 01/27/2025 125297 01.2025 101-21707 LELS DUES - LOCAL 168 01/2025 365.00 <br />LAW ENFORCEMENT LABOR S 01/27/2025 125297 01.2025 101-21707 LELS DUES - LOCAL 40 01/2025 1,460.00 <br /> Total 125297:1,825.00 <br />LEAGUE OF MN CITIES 01/27/2025 125298 2025 LMC P 703-49960-361 2025 PROPERTY/CASUALTY INSURANCE 151,695.00 <br />LEAGUE OF MN CITIES 01/27/2025 125298 2025 LMC W 703-49960-151 2025 1ST HALF WC INSURANCE 85,030.00 <br /> Total 125298:236,725.00 <br />LOCALITY MEDIA INC dba FIRS 01/27/2025 125299 3670 101-42260-403 FIRST DUE ONLINE SUBSCRIPTION 2025 Fire Protection Services 8,610.00 <br /> Total 125299:8,610.00 <br />MACQUEEN EQUIPMENT LLC 01/27/2025 125300 P41647 415-42260-580 TURNOUT GEAR BOOT 514.15 <br /> Total 125300:514.15 <br />METLIFE 01/27/2025 125301 02.2025 ACC 101-21721 ACCIDENT 02.2025 357.06 <br />METLIFE 01/27/2025 125301 02.2025 CRI 101-21721 CRITICAL INS 02.2025 154.74 <br />METLIFE 01/27/2025 125301 02.2025 DEN 101-21709 DENTAL INSURANCE 02/25 3,052.55 <br />METLIFE 01/27/2025 125301 02.2025 HOS 101-21721 HOSPITAL 02.2025 275.40 <br /> Total 125301:3,839.75 <br />MINNEAPOLIS OXYGEN COMPA 01/27/2025 125302 0020344137 101-42110-221 MEDICAL OXYGEN/TANK FEE Police Department 188.25 <br /> Total 125302:188.25 <br />MN DEPT OF LABOR & INDUST 01/27/2025 125303 Q4 2024 SU 101-39610 2024 QUARTER 4 SURCHARGE - DECEMBER 496.95- <br />MN DEPT OF LABOR & INDUST 01/27/2025 125303 Q4 2024 SU 101-20802 2024 QUARTER 4 SURCHARGE - DECEMBER 12,423.86 <br /> Total 125303:11,926.91 <br />MOTOROLA 01/27/2025 125304 8282055237 415-42260-580 MOBILE RADIO FOR E2 6,564.24 <br />16