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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119042:40.00 <br />Hoffman & McNamara Co 07/11/2022 119043 20582 408-48800-590 18-043 CSAH 112 PH2 LANDSCAPING 10,024.20 <br /> Total 119043:10,024.20 <br />HOLIDAY COMPANIES 07/11/2022 119044 0796010722 101-42110-402 AUTO WASHES Police Department 280.50 <br /> Total 119044:280.50 <br />HOLTON ELECTRIC CONTRACT 07/11/2022 119045 4458 101-43000-404 MOVED ELEC IN MAINTANCE SHOP Public Works Department 1,401.73 <br /> Total 119045:1,401.73 <br />INTOXIMETERS INC 07/11/2022 119046 710999 101-42110-580 NEW PBT Police Department 605.00 <br /> Total 119046:605.00 <br />LANO EQUIPMENT 07/11/2022 119047 03-919351 701-49800-221 UNIT #623 MOWER REPAIRS BLADE/BELT/SPIN 485.85 <br />LANO EQUIPMENT 07/11/2022 119047 03-923654 101-45210-404 GREENSMASTER 800 Golf Course 26.38 <br /> Total 119047:512.23 <br />LAPOINTE UTILITIES INC 07/11/2022 119048 2022.07 LAP 101-22205 ESCROW REFUND - ROW21-55 BROWN RD N - 1,500.00 <br />LAPOINTE UTILITIES INC 07/11/2022 119048 2022.07 LAP 101-22205 ESCROW REFUND - ROW22-01 SUGARWOOD D 1,500.00 <br />LAPOINTE UTILITIES INC 07/11/2022 119048 2022.07 LAP 101-22205 ESCROW REFUND - ROW22-22 SHORELINE DR 1,500.00 <br /> Total 119048:4,500.00 <br />LEOWEBPROTECT.com 07/11/2022 119049 3888 101-42110-416 LICENSING Police Department 143.06 <br /> Total 119049:143.06 <br />MACQUEEN EQUIPMENT 07/11/2022 119050 P43064 701-49800-221 UNIT 460 LATHES FOR SIDE PANEL 216.05 <br /> Total 119050:216.05 <br />MANSFIELD OIL COMPANY 07/11/2022 119051 23357014 101-42110-212 UNLEADED FUEL Police Department 6,283.91 <br />MANSFIELD OIL COMPANY 07/11/2022 119051 23357192 701-49800-212 DIESEL FUEL 1,761.49