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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JOHNSON, ALICIA 06/24/2024 123752 06.2024 REI 101-41900-489 COFFEE FOR PW OPEN HOUSE Central Services 11.99 <br />JOHNSON, ALICIA 06/24/2024 123752 06.2024 REI 101-41900-489 LEMONADE FOR PW OPEN HOUSE Central Services 7.54 <br />JOHNSON, ALICIA 06/24/2024 123752 06.2024 REI 101-41500-437 TRAINING - MILEAGE REIMBURSEMENT Finance Department 30.82 <br /> Total 123752:50.35 <br />KLINGBERG EXCAVATING 06/24/2024 123753 SE21-00000 101-22205 ESCROW REFUND - SE21-000008 - 2150 6TH AV 1,000.00 <br /> Total 123753:1,000.00 <br />KNOX ASSOCIATES INC 06/24/2024 123754 INV-KA-3009 415-42260-580 KNOX BOX FOR EACH FIRE TRUCK 7,065.00 <br /> Total 123754:7,065.00 <br />KODIAK POWER SOLUTIONS 06/24/2024 123755 15292772 602-49450-489 TRIP CHARGE FOR ESTIMATE FROM TREE FALL Sewer 543.75 <br /> Total 123755:543.75 <br />LAKESIDE EMBROIDERY, LLC.06/24/2024 123756 3164 613-49830-095 MERCHANDISE Golf Course 308.00 <br /> Total 123756:308.00 <br />LAPOINTE UTILITIES INC 06/24/2024 123757 ROW24-000 101-22205 ESCROW REFUND - ROW24-000014 - 85 FERND 1,500.00 <br />LAPOINTE UTILITIES INC 06/24/2024 123757 ROW24-000 101-22205 ESCROW REFUND - ROW24-000028 - 1380 ORO 1,500.00 <br />LAPOINTE UTILITIES INC 06/24/2024 123757 ROW24-000 101-22205 ESCROW REFUND - ROW24-000029 - 205 NORT 1,500.00 <br /> Total 123757:4,500.00 <br />LEO WEB PROTECT INC.06/24/2024 123758 8048528831 101-42110-416 MONTHLY SUBSCRIPTION 5/24 Police Department 143.06 <br /> Total 123758:143.06 <br />LIGHTHOUSE APPAREL 06/24/2024 123759 87689 613-49830-095 MERCHANDISE- CLOTHING Golf Course 997.46 <br /> Total 123759:997.46 <br />MACQUEEN EQUIPMENT LLC 06/24/2024 123760 P30789 415-42260-580 FIRE HOSE FOR RESCUE PUMPER 1,407.20 <br />MACQUEEN EQUIPMENT LLC 06/24/2024 123760 P30951 415-42260-580 BOOTS FOR NEW FIREFIGHTERS 602.61 <br />MACQUEEN EQUIPMENT LLC 06/24/2024 123760 P31140 415-42260-580 ADAPTERS FOR APPARATUS 2,232.52 <br />MACQUEEN EQUIPMENT LLC 06/24/2024 123760 P31172 415-42260-580 BOOTS FOR NEW FIREFIGHTERS 601.70 <br />19
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