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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HENTGES, ANNE 05/13/2024 123411 04.2024 REI 101-41500-331 MILEAGE 04.2024 Finance Department 21.78 <br /> Total 123411:21.78 <br />HERC U LIFT 05/13/2024 123412 R04953-2 440-48970-319 FORKLIFT RENTAL FOR OPW MOVE 3,360.00 <br /> Total 123412:3,360.00 <br />HOFFMAN WEBER CONSTRUC 05/13/2024 123413 RBG24-0000 101-20802 BP REFUND - RBG24-000051 1802 LAKEVIEW TE 7.34 <br />HOFFMAN WEBER CONSTRUC 05/13/2024 123413 RBG24-0000 101-32510 BP REFUND - RBG24-000051 1802 LAKEVIEW TE 273.92 <br /> Total 123413:281.26 <br />HOLIDAY COMPANIES 05/13/2024 123414 0796010524 101-42110-402 CAR WASHES / HOLIDAY Police Department 280.50 <br /> Total 123414:280.50 <br />HOLTON ELECTRIC CONTRACT 05/13/2024 123415 6548 601-49400-405 SOUTH WATER PLANT ELECTRICAL REPAIR BRI 10,296.56 <br /> Total 123415:10,296.56 <br />JANE SZCZEPANIK 05/13/2024 123416 04.2024 REI 101-42110-229 EXPLORERS EVENTS REIMB Police Department 129.21 <br /> Total 123416:129.21 <br />JP NIXON CONSULTING LLC 05/13/2024 123417 1059 101-42110-437 TRAINING LANGE Police Department 180.00 <br /> Total 123417:180.00 <br />KYLE KIRSCHNER 05/13/2024 123418 04.2024 REI 101-42110-437 TRAINING / KIRSCHNER Police Department 138.51 <br /> Total 123418:138.51 <br />LAPOINTE UTILITIES INC 05/13/2024 123419 ROW23-000 101-22205 ESCROW REFUND - ROW23-000064 - 2240 NOR 1,500.00 <br />LAPOINTE UTILITIES INC 05/13/2024 123419 ROW24-000 101-22205 ESCROW REFUND - ROW24-000004 - WILLOW D 1,500.00 <br /> Total 123419:3,000.00 <br />LIGHTSPEED COMMERCE INC.05/13/2024 123420 ORONO-000 613-49830-415 LIGHTSPEED Golf Course 1,500.00 <br />19