02-13-2023 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 8 Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount James Nelson 02/13/2023 120561 01252023 101-43000-441 CDL LICENSE - NELSON Public Works Department 20.25 Total 120561:618.25 JAMES VAN EYLL 02/13/2023 120562 2023.01 101-42260-437 PARKING REIMB Fire Protection Services 2.08 Total 120562:2.08 JP NIXON CONSULTING LLC 02/13/2023 120563 805 101-42110-437 TRAINING LANGE/SLIPKA Police Department 470.00 JP NIXON CONSULTING LLC 02/13/2023 120563 815 101-42110-437 TRAINING SPENCER Police Department 235.00 Total 120563:705.00 KYLE KIRSCHNER 02/13/2023 120564 2023.01 101-42110-318 XERXES - VET CARE Police Department 168.49 KYLE KIRSCHNER 02/13/2023 120564 2023.01 101-42110-230 XERXES - DOG FOOD Police Department 73.21 Total 120564:241.70 LANO EQUIPMENT INC 02/13/2023 120565 03-973110 701-49800-403 HYDRAULIC TUBES UNIT 604 156.47 LANO EQUIPMENT INC 02/13/2023 120565 03-973862 701-49800-403 REPAIR UNIT 451 813.04 LANO EQUIPMENT INC 02/13/2023 120565 03-973863 701-49800-403 HYDRAULIC FITTING AND HOSES, UNIT 452 82.58 Total 120565:1,052.09 LAW ENFORCEMENT LABOR S 02/13/2023 120566 LELS012623 101-21707 LELS DUES - LOCAL 40 1/2023 1,333.86 LAW ENFORCEMENT LABOR S 02/13/2023 120566 LELS012623 101-21707 LELS DUES - LOCAL 168 1/2023 337.50 Total 120566:1,671.36 LOGIS 02/13/2023 120567 51318 710-49970-413 NETWORK SERVICES 125.00 Total 120567:125.00 LUBE TECH ESI 02/13/2023 120568 3124149 701-49800-213 PICK UP USED OIL FILTERS / FLOOR DRY 200.00 LUBE TECH ESI 02/13/2023 120568 3125647 701-49800-213 PICK UP USED OIL 166.00 Total 120568:366.00 MANSFIELD OIL COMPANY 02/13/2023 120569 23969280 101-42110-212 UNLEADED FUEL Police Department 1,508.24 MANSFIELD OIL COMPANY 02/13/2023 120569 23969291 701-49800-212 DIESEL FUEL 785.71