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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JR'S ADVANCED RECYCLERS 09/25/2023 121963 110352 603-49500-442 SPRING CLEAN UP 2023 424.00 <br />JR'S ADVANCED RECYCLERS 09/25/2023 121963 111219 603-49500-442 FALL CLEAN UP 1,316.00 <br /> Total 121963:1,740.00 <br />KLEIN UNDERGROUND LLC 09/25/2023 121964 56713 601-49400-405 WATERMAIN REPAIR @ CASCO POINT KELLY AV 4,015.00 <br />KLEIN UNDERGROUND LLC 09/25/2023 121964 56844 101-43000-224 BLACKTOP TO WATER BREAKS ON INTERLACH Public Works Department 4,998.50 <br /> Total 121964:9,013.50 <br />KODIAK POWER SOLUTIONS 09/25/2023 121965 12648683 602-49450-403 REPAIR GENERATOR LS #2 SPATES Sewer 3,001.08 <br /> Total 121965:3,001.08 <br />LANO EQUIPMENT INC 09/25/2023 121966 03-1018252 701-49800-215 BOBCAT FILTERS 160.63 <br />LANO EQUIPMENT INC 09/25/2023 121966 03-1019252 701-49800-215 BOBCAT FILTERS 69.80 <br /> Total 121966:230.43 <br />LAW ENFORCEMENT LABOR S 09/25/2023 121967 LELS092123 101-21707 LELS DUES - LOCAL 168 9/2023 337.50 <br />LAW ENFORCEMENT LABOR S 09/25/2023 121967 LELS092123 101-21707 LELS DUES - LOCAL 40 9/2023 1,249.24 <br /> Total 121967:1,586.74 <br />LEOWEBPROTECT.com 09/25/2023 121968 4825 101-42110-433 LEO WEB Police Department 143.06 <br /> Total 121968:143.06 <br />LOGIS 09/25/2023 121969 54031 101-42110-310 POLICE RECORDS Police Department 8,119.00 <br />LOGIS 09/25/2023 121969 54031 710-49970-329 INTERNET 600.00 <br />LOGIS 09/25/2023 121969 54031 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 <br />LOGIS 09/25/2023 121969 54031 710-49970-311 HOSTED SERVERS 1,399.00 <br />LOGIS 09/25/2023 121969 54031 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 <br />LOGIS 09/25/2023 121969 54031 710-49970-311 HOSTED WATCHGUARD 650.00 <br />LOGIS 09/25/2023 121969 54031 710-49970-401 FIBER SERVICES 163.00 <br /> Total 121969:12,593.00 <br />LUBE TECH ESI 09/25/2023 121970 3303097 701-49800-213 0W-20 OIL 1,554.94