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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/13/2024 - 2/26/2024 Feb 22, 2024 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122931:453.68 <br />HOLTON ELECTRIC CONTRACT 02/26/2024 122932 6435 101-43000-404 REPAIRED CORD REELS Public Works Department 946.61 <br /> Total 122932:946.61 <br />HOTSY MINNESOTA 02/26/2024 122933 20104 101-41900-404 PRESSURE WASHER REPLACEMENT Central Services 844.81 <br /> Total 122933:844.81 <br />International Union Local #49 02/26/2024 122934 02.2024 DUE 101-21707 LOCAL 49 DUES - 02/2024 455.00 <br /> Total 122934:455.00 <br />JOSEPH CARPENTRY 02/26/2024 122935 RPS22-0000 101-22205 ESCROW REFUND-RPS22-000034 - 2635 CASCA 1,000.00 <br /> Total 122935:1,000.00 <br />JR'S ADVANCED RECYCLERS 02/26/2024 122936 112398 603-49500-489 LIGHT BULB APPLIANCE AND TIRE DISPOSAL 392.20 <br /> Total 122936:392.20 <br />KENNETH BECK 02/26/2024 122937 2024.02 KB 101-42110-439 BANQUET ITEMS - GROCERY Police Department 64.06 <br /> Total 122937:64.06 <br />KYLE KIRSCHNER 02/26/2024 122938 02.2024 KK 101-42110-439 MEETING SUPPLIES Police Department 83.94 <br />KYLE KIRSCHNER 02/26/2024 122938 02.2024 KK 101-42110-437 TRAINING / KIRSCHNER Police Department 138.51 <br /> Total 122938:222.45 <br />LANO EQUIPMENT INC 02/26/2024 122939 03-1055719 101-43000-221 SWEEPER PICK UP FOR BOBCATS Public Works Department 1,293.89 <br />LANO EQUIPMENT INC 02/26/2024 122939 03-1055719 651-49910-221 SWEEPER PICK UP FOR BOBCATS Storm Water 1,293.88 <br />LANO EQUIPMENT INC 02/26/2024 122939 03-1055719 602-49450-221 SWEEPER PICK UP FOR BOBCATS Sewer 1,293.88 <br />LANO EQUIPMENT INC 02/26/2024 122939 03-1055719 101-45200-221 SWEEPER PICK UP FOR BOBCATS Parks 1,293.88 <br />LANO EQUIPMENT INC 02/26/2024 122939 03-1055719 601-49400-221 SWEEPER PICK UP FOR BOBCATS 1,293.88 <br />LANO EQUIPMENT INC 02/26/2024 122939 03-1055873 701-49800-221 SPRING HOLDER FOR HYDRAULIC HOSES 63.56 <br />LANO EQUIPMENT INC 02/26/2024 122939 03-1055932 101-43000-221 HYDRAULIC FITTING REPLACEMENT UNIT 452 Public Works Department 214.62 <br />15