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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123220:650.77 <br />IN CONTROL INC.04/08/2024 123221 S-INV01478 601-49400-416 SCADA RENEWAL 400.00 <br /> Total 123221:400.00 <br />Jefferson Fire & Safety 04/08/2024 123222 IN312963 415-42260-580 TIC CHARGER FOR RESCUE PUMPER 738.90 <br />Jefferson Fire & Safety 04/08/2024 123222 IN313074 415-42260-580 THERMAL CAMERA FOR ENGINE 2,822.98 <br /> Total 123222:3,561.88 <br />KENNETH SCHMELING 04/08/2024 123223 LA23-000065 101-22205 ESCROW REFUND - LA23-000065 - 4423 NORTH 700.00 <br /> Total 123223:700.00 <br />KODIAK POWER SOLUTIONS 04/08/2024 123224 13443211 602-49450-406 REPAIR GENSET @ LS@7 Sewer 1,315.00 <br /> Total 123224:1,315.00 <br />KURTIS & JILL KRENTZ 04/08/2024 123225 10 MYRTLE 999-10015 UB REFUND - 10 MYRTLEWOOD RD 119.77 <br /> Total 123225:119.77 <br />LAKE MTKA CONSERVATION DI 04/08/2024 123226 2024Q2ORO 651-49910-433 2ND QTR 2024 LEVY PMT Storm Water 10,200.50 <br /> Total 123226:10,200.50 <br />LANO EQUIPMENT INC 04/08/2024 123227 03-1062227 701-49800-221 CHIPPER JACK 158.39 <br /> Total 123227:158.39 <br />LIGHTHOUSE APPAREL 04/08/2024 123228 85182 613-49830-095 MERCHANDISE- CLOTHING Golf Course 734.68 <br />LIGHTHOUSE APPAREL 04/08/2024 123228 85411 613-49830-095 MERCHANDISE- CLOTHING Golf Course 763.29 <br /> Total 123228:1,497.97 <br />LINDA ORTNER 04/08/2024 123229 669 SANDST 999-10015 UB REFUND - 669 SANDSTONE CIR - ORTNER 180.00 <br />30