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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HYDRO KLEAN 08/12/2024 124039 FINAL 2023 602-16500 23-014 SANITARY SEWER REHABILITATION (CIP 22,346.00 <br />HYDRO KLEAN 08/12/2024 124039 FINAL 2023 602-20600 23-014 SANITARY SEWER REHABILITATION (CIP 9,274.79 <br /> Total 124039:31,620.79 <br />JAMES & LEXIE POLK 08/12/2024 124040 3520 NORTH 999-10015 UB REFUND - 3520 NORTHSHORE DR - POLK 96.42 <br /> Total 124040:96.42 <br />KODIAK POWER SOLUTIONS 08/12/2024 124041 15596633 602-49450-406 REPAIR GENSET @ LS@18 Sewer 720.00 <br /> Total 124041:720.00 <br />KYLER & ELLEN ANDERSON 08/12/2024 124042 RPS23-0001 101-22205 ESCROW REFUND - RPS23-000101 - 4715 AUGU 1,000.00 <br /> Total 124042:1,000.00 <br />LANO EQUIPMENT INC 08/12/2024 124043 03-1092929 701-49800-221 EQUIPMENT PARTS 25.94 <br />LANO EQUIPMENT INC 08/12/2024 124043 03-1093465 701-49800-221 EQUIPMENT PARTS 70.95 <br />LANO EQUIPMENT INC 08/12/2024 124043 03-1093943 701-49800-403 OUTSOURCED REAPIR 86.70 <br /> Total 124043:183.59 <br />LEO WEB PROTECT INC.08/12/2024 124044 8056095078 101-42110-416 MONTHLY SUBSCRIPTION 8/24 Police Department 143.06 <br /> Total 124044:143.06 <br />MACQUEEN EQUIPMENT LLC 08/12/2024 124045 P32857 415-42260-580 MOUNTS FOR E1 - RESCUE PUMPER 820.14 <br />MACQUEEN EQUIPMENT LLC 08/12/2024 124045 P32857 415-42260-580 MOUNTS FOR L1 - LADDER TRUCK 820.14 <br />MACQUEEN EQUIPMENT LLC 08/12/2024 124045 P33504 415-42260-580 TOOLS FOR BRUSH MEDICAL TRUCK 761.11 <br />MACQUEEN EQUIPMENT LLC 08/12/2024 124045 P33719 415-42260-580 TOOLS FOR BRUSH MEDICAL TRUCK 282.11 <br /> Total 124045:2,683.50 <br />MARTIN MARIETTA MATERIALS 08/12/2024 124046 43064150 101-43000-224 PATCHING Public Works Department 112.40 <br />MARTIN MARIETTA MATERIALS 08/12/2024 124046 43235693 101-43000-224 PATCHING Public Works Department 147.90 <br /> Total 124046:260.30 <br />MEB ENTERPRISE, INC 08/12/2024 124047 1336 601-49400-404 SIDEWALK REPAIR/EXTENSION - SOUTH WATE 9,715.00 <br />19