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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 14 <br />Jul 09, 2025 01:44PM <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 126350: <br />665.00 <br />INTOXIMETERS INC <br />07/14/2025 <br />126351 <br />790048 <br />101-42110-403 <br />PBT REPAIR <br />Police Department <br />269.15 <br />Total 126351: <br />269.15 <br />JDAE LLC <br />07/14/2025 <br />126352 <br />LA24-000035 <br />101-22205 <br />ESCROW REFUND - LA24-000035 - 2080 NORTH <br />700.00 <br />Total 126352: <br />700.00 <br />JOHN OR KIRSTEN GARVIN <br />07/14/2025 <br />126353 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3240 SIXTH AVE N - GARVIN <br />3.36 <br />Total 126353: <br />3.36 <br />KELLY'S TOWING LLC <br />07/14/2025 <br />126354 <br />46722 <br />701-49800-402 <br />SQUAD TOW/259 <br />Fleet Services <br />180.00 <br />Total 126354: <br />180.00 <br />KODIAK POWER SOLUTIONS <br />07/14/2025 <br />126355 <br />20330558 <br />602-49450-406 <br />GENERATOR MAINTENANCE - ANNUAL LIFT STA <br />Sewer <br />8,720.61 <br />KODIAK POWER SOLUTIONS <br />07/14/2025 <br />126355 <br />20330558 <br />601-49400-403 <br />GENERATOR MAINTENANCE -ANNUAL SOUTH <br />Water <br />616.04 <br />KODIAK POWER SOLUTIONS <br />07/14/2025 <br />126355 <br />20331329 <br />602-49450-406 <br />GENERATOR MAINTENANCE - ANNUAL LIFT STA <br />Sewer <br />4,745.20 <br />KODIAK POWER SOLUTIONS <br />07/14/2025 <br />126355 <br />20331329 <br />101-41900-404 <br />OPW / PARKS BUILDING PORTABLE GENERATO <br />Central Services <br />535.00 <br />KODIAK POWER SOLUTIONS <br />07/14/2025 <br />126355 <br />20379454 <br />101-41900-404 <br />DPW / PARKS BUILDING PORTABLE GENERATO <br />Central Services <br />745.00 <br />Total 126355: <br />15,361.85 <br />LAKE MTKA CONSERVATION DI <br />07/14/2025 <br />126356 <br />2025Q30RO <br />101-41900-441 <br />DOCK LICENSE FEE <br />Central Services <br />10,200.00 <br />Total 126356: <br />10,200.00 <br />LAPOINTE UTILITIES INC <br />07/14/2025 <br />126357 <br />ROW25-000 <br />101-22205 <br />ESCROW REFUND - ROW25-000009 - 3225 CAR <br />1,500.00 <br />Total 126357: <br />1,500.00 <br />MACQUEEN EQUIPMENT LLC <br />07/14/2025 <br />126358 <br />P50787 <br />101-42260-221 <br />CONSOLIDATION: HARD SUCTION FOR E1, L1, T <br />Fire Protection Services <br />928.25 <br />Total 126358: <br />928.25 <br />MANSFIELD OIL COMPANY <br />07/14/2025 <br />126359 <br />26681563 <br />701-49800-212 <br />UNLEADED FUEL <br />Fleet Services <br />2,139.37 <br />22 <br />