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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121299:3,128.85 <br />HOLIDAY COMPANIES 06/12/2023 121300 0796010623 101-42110-402 SQUAD WASHES MAY 2023 Police Department 363.00 <br /> Total 121300:363.00 <br />IBS, BRIAN AND SARA 06/12/2023 121301 2023.05 IBS 999-10015 UB REFUND - 3525 LYRIC AVE 576.00 <br /> Total 121301:576.00 <br />IN CONTROL INC.06/12/2023 121302 S-INV00528 601-49400-489 WATER TOWER SCADA REPAIRS 700.00 <br /> Total 121302:700.00 <br />IPMBA 06/12/2023 121303 05242023 S 101-42110-433 IPMBA MEMBERSHIP - SHERMAN Police Department 100.00 <br /> Total 121303:100.00 <br />JESSICA RASMUSSEN 06/12/2023 121304 2023.05 101-42110-437 PLEAA SPRING CONFERENCE Police Department 45.00 <br /> Total 121304:45.00 <br />JS STEWART COMPANIES INC 06/12/2023 121305 2023.06 JS S 101-22205 ESCROW REFUND - LA23-000019 1940 SHADY 1,000.00 <br /> Total 121305:1,000.00 <br />KADUE, BRADLEY 06/12/2023 121306 2023.05 KAD 999-10015 UB REFUND - 661 SANDSTONE CIR 142.04 <br /> Total 121306:142.04 <br />KENNETH BECK 06/12/2023 121307 2023.06 101-42110-226 INV CLOTHING REIMB Police Department 97.50 <br /> Total 121307:97.50 <br />KRUGER, KONRAD 06/12/2023 121308 2023.05 KRU 999-10015 UB REFUND - 520 HANLON AVE 220.61 <br /> Total 121308:220.61 <br />LAKE MTKA CONSERVATION DI 06/12/2023 121309 2023Q2Oron 651-49910-433 2ND QTR 2023 LEVY PMT Storm Water 10,200.50