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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120336:322.90 <br />GUARDIAN FLEET SAFETY 12/29/2022 120337 22-0957 101-42110-550 NEW SQUAD SETUP #270 Police Department 19,392.88 <br /> Total 120337:19,392.88 <br />HOLTON ELECTRIC CONTRACT 12/29/2022 120338 5191 101-43000-386 STREET LIGHT REPAIRS, HOLIDAY LIGHTS Public Works Department 225.00 <br /> Total 120338:225.00 <br />INTOXIMETERS INC 12/29/2022 120339 722688 101-42110-580 NEW PBTS (3)Police Department 1,190.00 <br /> Total 120339:1,190.00 <br />James Nelson 12/29/2022 120340 122722 101-43000-226 WORK BOOTS Public Works Department 159.95 <br /> Total 120340:159.95 <br />JH LARSON COMPANY 12/29/2022 120341 S102853594.101-41900-223 LIGHT BULBS - PW/CH/PD Central Services 319.20 <br /> Total 120341:319.20 <br />KROMENHOEK, STACY 12/29/2022 120342 2022.12 KRO 101-32510 BP REFUND - RAS22-105 ISSUED INCORRECTLY 355.27 <br /> Total 120342:355.27 <br />Legacy Sorbents LLC 12/29/2022 120343 7302 701-49800-213 OIL DRIP / SPILL CLEAN UP FLOOR DRY 647.75 <br /> Total 120343:647.75 <br />LOGIS 12/29/2022 120344 53058 710-49970-401 FIBER INSTALL 2,372.50 <br />LOGIS 12/29/2022 120344 53096 710-49970-416 ADOBE LICENSES 134.70 <br />LOGIS 12/29/2022 120344 53096 710-49970-221 HARD DRIVE, ENTRUST TOKENS 1,325.62 <br /> Total 120344:3,832.82 <br />MANSFIELD OIL COMPANY 12/29/2022 120345 23853913 101-42110-212 UNLEADED FUEL Police Department 4,102.34 <br />MANSFIELD OIL COMPANY 12/29/2022 120345 23853935 701-49800-212 DIESEL FUEL 676.44 <br />MANSFIELD OIL COMPANY 12/29/2022 120345 23853937 701-49800-212 DIESEL FUEL 1,684.18