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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124913:1,235.25 <br />IN CONTROL INC.12/09/2024 124914 S-INV02080 601-49400-405 TROUBLE SHOOT ALARM SYSTEM ON WATER S Water 1,001.00 <br /> Total 124914:1,001.00 <br />JORDAN & ELISABETH PROHA 12/09/2024 124915 2585 SHADY 999-10015 UB REFUND - 2585 SHADYWOOD RD - PROHAS 234.46 <br /> Total 124915:234.46 <br />KODIAK POWER SOLUTIONS 12/09/2024 124916 17197758 602-49450-406 REPAIR GENSET @ LS-26 Sewer 722.50 <br /> Total 124916:722.50 <br />KYLE KIRSCHNER 12/09/2024 124917 12.2024 REI 101-42110-226 UNIFORMS/KIRSCHNER Police Department 490.52 <br /> Total 124917:490.52 <br />LB CAPITAL VENTURES LLC 12/09/2024 124918 3420 HIGH L 999-10015 UB REFUND - 3420 HIGH LANE - LB CAPITAL VE 35.70 <br /> Total 124918:35.70 <br />LDF 12/09/2024 124919 2025 LDF D 101-42110-433 2025 LDF DUES -FARNIOK Police Department 200.00 <br /> Total 124919:200.00 <br />MARK & LISA THOSTENSON 12/09/2024 124920 2815 CASCO 999-10015 UB REFUND - 2815 CASCO PT RD - THOSTENSO 2,990.52 <br /> Total 124920:2,990.52 <br />MARTIN MARIETTA MATERIALS 12/09/2024 124921 44421559 101-43000-224 PATCHING Public Works Department 297.28 <br />MARTIN MARIETTA MATERIALS 12/09/2024 124921 44446607 101-43000-224 PATCHING Public Works Department 82.08 <br /> Total 124921:379.36 <br />METROPOLITAN COUNCIL ENVI 12/09/2024 124922 0001180219 602-49450-383 WASTWATER SERVICE 1/2025 Sewer 60,575.15 <br /> Total 124922:60,575.15 <br />16