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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JOHN KRAEMER & SONS 07/08/2024 123842 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000151 - 1395 ORON 1,000.00 <br /> Total 123842:2,000.00 <br />KODIAK POWER SOLUTIONS 07/08/2024 123843 15274691 602-49450-403 YEARLY SERVICE ON GENERATORS Sewer 8,978.00 <br />KODIAK POWER SOLUTIONS 07/08/2024 123843 15274693 602-49450-403 YEARLY SERVICE AND REPAIRS ON GENERATO Sewer 7,944.00 <br />KODIAK POWER SOLUTIONS 07/08/2024 123843 15399487 602-49450-403 REPAIR GENERATOR LS #32 BRACKETTS POINT Sewer 219.32 <br /> Total 123843:17,141.32 <br />Legacy Sorbents LLC 07/08/2024 123844 10678 101-42260-223 OIL DRIP / SPILL CLEAN UP FLOOR DRY Fire Protection Services 850.50 <br /> Total 123844:850.50 <br />MACQUEEN EQUIPMENT LLC 07/08/2024 123845 p31651 415-42260-580 TOOLS FOR BRUSH MEDICAL TRUCK 636.16 <br /> Total 123845:636.16 <br />MARTIN MARIETTA MATERIALS 07/08/2024 123846 42785925 101-43000-224 PATCHING Public Works Department 147.16 <br /> Total 123846:147.16 <br />MATTHEW BENTZ 07/08/2024 123847 CPS23-0000 101-41900-489 BP REFUND - CPS23-000006 - 800 OLD CRYSTAL Central Services 1,324.17 <br /> Total 123847:1,324.17 <br />Matthew Jasper 07/08/2024 123848 RPS19-0000 101-22205 ESCROW REFUND - RPS19-000096 - 1929 FAGE 8,300.00 <br /> Total 123848:8,300.00 <br />METROPOLITAN COUNCIL ENVI 07/08/2024 123849 0001175436 602-49450-383 WASTWATER SERVICE 8/2024 Sewer 64,223.79 <br /> Total 123849:64,223.79 <br />Minnesota Pollution Control Agen 07/08/2024 123850 2024 WOCP 602-49450-437 WASTEWATER CERTIFICATION RENEWAL - D. G Sewer 23.00 <br /> Total 123850:23.00 <br />MN DEPT OF HEALTH 07/08/2024 123851 2024 WATER 601-49400-441 WATER LICENSE - JIMMY 23.00 <br />16