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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122541:236.72 <br />KENNETH BECK 12/20/2023 122542 12.2023 101-42110-550 SQUAD REGISTRATION/NEW SET UP Police Department 28.00 <br /> Total 122542:28.00 <br />KODIAK POWER SOLUTIONS 12/20/2023 122543 13064171 602-49450-406 REPAIR GENSET @ LS@21 Sewer 1,912.62 <br /> Total 122543:1,912.62 <br />LANO EQUIPMENT INC 12/20/2023 122544 03-1045344 101-43000-221 HYDRAULIC FITTING REPLACEMENT UNIT 452 Public Works Department 85.58 <br />LANO EQUIPMENT INC 12/20/2023 122544 03-1045582 701-49800-221 SPRING HOLDER FOR HYDRAULIC HOSE ON B 63.56 <br /> Total 122544:149.14 <br />LAPOINTE UTILITIES INC 12/20/2023 122545 ROW22-000 101-22205 ESCROW REFUND - ROW22-000027 - WATERTO 1,500.00 <br /> Total 122545:1,500.00 <br />LEOWEBPROTECT.com 12/20/2023 122546 5141 101-42110-433 MONTHLY SUBSCRIPTION 12/23 Police Department 143.06 <br /> Total 122546:143.06 <br />MACQUEEN EQUIPMENT LLC 12/20/2023 122547 P22998 101-42260-226 GLOVES FOR FIREFIGHTERS Fire Protection Services 1,216.07 <br />MACQUEEN EQUIPMENT LLC 12/20/2023 122547 P23000 101-42260-226 BOOTS FOR FIREFIGHTERS Fire Protection Services 1,166.03 <br /> Total 122547:2,382.10 <br />MAETZOLD HOMES INC 12/20/2023 122548 RPS21-0001 101-22205 ESCROW REFUND - RPS21-000135 - 2915 CASC 1,000.00 <br /> Total 122548:1,000.00 <br />MATT SILTALA 12/20/2023 122549 12.2023 101-42110-221 MISC PARTS/ARMORY Police Department 38.82 <br /> Total 122549:38.82 <br />METROPOLITAN AREA MANAG 12/20/2023 122550 1680 101-41300-433 ANNUAL MAMA DUES - EDWARDS Administration 45.00 <br />24