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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/13/2025 - 5/27/2025 <br />Page: 9 <br />May 21, 2025 11:46AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 126049: <br />138.89 <br />JENNIFER SCHUGEL <br />05/27/2025 <br />126050 <br />UB REFUND <br />999-10015 <br />UB REFUND - 1971 FAGERNESS POINT RD - SC <br />15.01 <br />Total 126050: <br />15.01 <br />JESSICA RASMUSSEN <br />05/27/2025 <br />126051 <br />05.2025 J. R <br />101-42110-437 <br />TRAINING/RASSMUSSEN <br />Police Department <br />135.80 <br />Total 126051: <br />135.80 <br />JULIAAARESTAD <br />05/27/2025 <br />126052 <br />05.2025 JULI <br />101-45200-223 <br />DISTILLED WATER FOR EYE WASH STATIONS <br />Parks <br />22.35 <br />Total 126052: <br />22.35 <br />KELLI DOTY <br />05/27/2025 <br />126053 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3780 TOGO RD - DOTY <br />48.10 <br />Total 126053: <br />48.10 <br />KIRVIDA FIRE <br />05/27/2025 <br />126054 <br />13238 <br />101-42260-402 <br />E1 DISCHARGE GAUGE REPLACEMENT <br />Fire Protection Services <br />2,290.13 <br />Total 126054: <br />2,290.13 <br />KODIAK POWER SOLUTIONS <br />05/27/2025 <br />126055 <br />19983440 <br />602-49450-406 <br />WATER PUMP REPLACEMENT ON LS18 GENER <br />Sewer <br />1,463.61 <br />Total 126055: <br />1,463.61 <br />KRAHL'S PLUMBING <br />05/27/2025 <br />126056 <br />05.07.2025 <br />101-42260403 <br />INSTALL HOSEBIB AT STATION 1 <br />Fire Protection Services <br />250.00 <br />KRAHL'S PLUMBING <br />05/27/2025 <br />126056 <br />05.07.2025 <br />101-42260403 <br />INSTALL DISPOSAL SINK AT STATION 2 <br />Fire Protection Services <br />350.00 <br />Total 126056: <br />600.00 <br />LAKESIDE EMBROIDERY, LLC. <br />05/27/2025 <br />126057 <br />3229 <br />101-43000-226 <br />PUBLIC WORKS UNIFORMS <br />Public Works Department <br />791.25 <br />LAKESIDE EMBROIDERY, LLC. <br />05/27/2025 <br />126057 <br />3229 <br />613-49830-095 <br />CLOTHING FOR RESALE <br />Golf Course <br />3,762.50 <br />Total 126057: <br />4,553.75 <br />LEO WEB PROTECT INC. <br />05/27/2025 <br />126058 <br />81026321185 <br />710-49970-416 <br />MONTHLY SUBSCRIPTION 5/25 <br />IT Services <br />143.06 <br />22 <br />