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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124501:1,970.50 <br />KARLIEN DE CLERCQ 10/14/2024 124502 4315 LAKEVI 999-10015 UB REFUND - 4315 LAKEVIEW CT - DE CLERCQ 2.61 <br /> Total 124502:2.61 <br />KEVIN DULIN 10/14/2024 124503 1785 CONC 999-10015 UB REFUND - 1785 CONCORDIA ST 45.99 <br /> Total 124503:45.99 <br />KODIAK POWER SOLUTIONS 10/14/2024 124504 13300081 602-49450-403 REPAIR GENERATOR PORTABLE UNIT 857 Sewer 1,509.00 <br />KODIAK POWER SOLUTIONS 10/14/2024 124504 16172862 602-16500 LS# 28 GENERATOR REPLACEMENT 2024 CAPIT 26,900.00 <br /> Total 124504:28,409.00 <br />LAKE MTKA CONSERVATION DI 10/14/2024 124505 2024Q4Oron 651-49910-433 4TH QTR 2024 LEVY PMT Storm Water 10,200.50 <br /> Total 124505:10,200.50 <br />LEO WEB PROTECT INC.10/14/2024 124506 8065845528 101-42110-416 MONTHLY SUBSCRIPTION 10/24 Police Department 143.06 <br /> Total 124506:143.06 <br />MACQUEEN EQUIPMENT LLC 10/14/2024 124507 P35930 415-42260-580 TANKER ADAPTERS 168.12 <br />MACQUEEN EQUIPMENT LLC 10/14/2024 124507 P36156 415-42260-580 ADAPTER FOR L1 304.90 <br /> Total 124507:473.02 <br />MARGARET JIN 10/14/2024 124508 10.2024 REI 101-41500-437 MNGFOA CONFERENCE - MILEAGE REIMBURSE Finance Department 164.82 <br /> Total 124508:164.82 <br />MARK & EMMA JOHNSON 10/14/2024 124509 1295 ARBOR 999-10015 UB REFUND - 1295 ARBOR ST - JOHNSON 94.84 <br /> Total 124509:94.84 <br />MARTIN MARIETTA MATERIALS 10/14/2024 124510 43720982 101-43000-224 PATCHING Public Works Department 149.38 <br />23