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City of Orono Check Register - COUNCIL REPORT Page: 14 <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 122604:118.75 <br />International Union Local #49 12/29/2023 122605 12.2023 DUE 101-21707 LOCAL 49 DUES - 12/2023 437.50 <br /> Total 122605:437.50 <br />JANET KUNAU 12/29/2023 122606 RPS22-0000 101-22205 ESCROW REFUND - RPS22-000087 - 685 PINEH 10,000.00 <br /> Total 122606:10,000.00 <br />JH LARSON COMPANY 12/29/2023 122607 S103068687.101-41900-223 LIGHT BULBS - PW/CH/PD Central Services 319.20 <br /> Total 122607:319.20 <br />KYLE KIRSCHNER 12/29/2023 122608 12.2023 101-42110-317 XERXES CARE Police Department 146.48 <br /> Total 122608:146.48 <br />LAKE MTKA CONSERVATION DI 12/29/2023 122609 BIG ISLAND 101-41900-441 DOCK LICENSE - BIG ISLAND Central Services 290.00 <br />LAKE MTKA CONSERVATION DI 12/29/2023 122609 FIRE LANE 101-41900-441 DOCK LICENSE - BIG ISLAND Central Services 80.00 <br /> Total 122609:370.00 <br />LANO EQUIPMENT INC 12/29/2023 122610 03-1048124 101-45200-404 STUMP GRINDER Parks 2,000.00 <br /> Total 122610:2,000.00 <br />LAPOINTE UTILITIES INC 12/29/2023 122611 ROW23-000 101-22205 ESCROW REFUND-ROW23-000054 - 2710 PENC 1,500.00 <br />LAPOINTE UTILITIES INC 12/29/2023 122611 ROW23-000 101-22205 ESCROW REFUND - ROW23-000060 - WINDJAM 1,500.00 <br />LAPOINTE UTILITIES INC 12/29/2023 122611 ROW23-000 101-22205 ESCROW REFUND - ROW23-000061 - 240 CYGN 1,500.00 <br /> Total 122611:4,500.00 <br />LAW ENFORCEMENT LABOR S 12/29/2023 122612 12.2023 DUE 101-21707 LELS DUES - LOCAL 12/2023 1,316.74 <br />LAW ENFORCEMENT LABOR S 12/29/2023 122612 12.2023 DUE 101-21707 LELS DUES - LOCAL 168 12/2023 337.50 <br /> Total 122612:1,654.24 <br />LEXIPOL, LLC 12/29/2023 122613 INVLEX1966 101-42260-319 LEXIPOL ONLINE POLICY MANUAL FOR 2023 Fire Protection Services 566.92 <br />32