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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />IGOR KORABEL 11/12/2024 124677 RPS19-0000 101-22205 ESCROW REFUND - RPS19-000041 - 1035 WILD 1,000.00 <br /> Total 124677:1,000.00 <br />JAN & KIRSTEN RIISE 11/12/2024 124678 4340 NORTH 999-10015 UB REFUND - 4340 NORTHSHORE DR 9.14 <br /> Total 124678:9.14 <br />KENNETH BECK 11/12/2024 124679 10.2024 REI 101-42110-226 UNIFORMS/BECK INV Police Department 147.91 <br /> Total 124679:147.91 <br />KIESLER POLICE SUPPLY 11/12/2024 124680 IN249161 101-42110-580 2025 GLOCK HOLSTERS Police Department 4,954.95 <br /> Total 124680:4,954.95 <br />KIRVIDA FIRE 11/12/2024 124681 12813 101-42260-402 L1'S ANNUAL PUMP TEST Fire Protection Services 557.71 <br />KIRVIDA FIRE 11/12/2024 124681 12847 101-42260-402 E1 PUMP REPAIR Fire Protection Services 290.70 <br /> Total 124681:848.41 <br />KODIAK POWER SOLUTIONS 11/12/2024 124682 12818 101-42260-402 E1'S ANNUAL PUMP TEST Fire Protection Services 563.31 <br />KODIAK POWER SOLUTIONS 11/12/2024 124682 16236864 602-49450-406 GENERATOR MAINTENANCE LIFT STATION #7 Sewer 275.00 <br />KODIAK POWER SOLUTIONS 11/12/2024 124682 16239173 602-49450-406 GENERATOR MAINTENACE-LS18 Sewer 275.00 <br /> Total 124682:1,113.31 <br />LANO EQUIPMENT INC 11/12/2024 124683 03-1113011 701-49800-221 BOBCAT PARTS FOR DOOR Fleet Services 1.26 <br />LANO EQUIPMENT INC 11/12/2024 124683 03-1114121 701-49800-221 STREETS POLESAW PARTS Fleet Services 189.97 <br /> Total 124683:191.23 <br />MACQUEEN EQUIPMENT LLC 11/12/2024 124684 P60567 701-49800-221 SWEEPER PARTS Fleet Services 108.30 <br />MACQUEEN EQUIPMENT LLC 11/12/2024 124684 P60573 701-49800-221 SWEEPER PARTS Fleet Services 353.30 <br />MACQUEEN EQUIPMENT LLC 11/12/2024 124684 P60583 701-49800-221 SWEEPER PARTS Fleet Services 124.20 <br />MACQUEEN EQUIPMENT LLC 11/12/2024 124684 P60774 701-49800-221 SWEEPER PARTS Fleet Services 1,360.66 <br /> Total 124684:1,946.46 <br />MARLYS OGLE 11/12/2024 124685 2771 SHADY 999-10015 UB REFUND - 2771 SHADYWOOD RD - OGLE 269.79 <br />19