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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121309:10,200.50 <br />LAKESCAPE LLC 06/12/2023 121310 1025 101-45200-404 BEACH CLEAN-UPS Parks 948.75 <br /> Total 121310:948.75 <br />LANO EQUIPMENT INC 06/12/2023 121311 03-1072535 101-43050-489 BROOM RENTAL FOR WATER MAIN BREAK AT N Public Works - Spring Park 175.00 <br />LANO EQUIPMENT INC 06/12/2023 121311 03-994387 101-43050-489 BROOM RENTAL FOR WATER MAIN BREAK AT N Public Works - Spring Park 175.00 <br />LANO EQUIPMENT INC 06/12/2023 121311 03996410 701-49800-215 REPLACEMENT JACK FOR UNIT 482 232.42 <br />LANO EQUIPMENT INC 06/12/2023 121311 03-996756 101-43000-222 REPAIR PARTS FOR GRAPPLE BUCKET Public Works Department 243.97 <br />LANO EQUIPMENT INC 06/12/2023 121311 03-996820 101-43050-489 BROOM RENTAL FOR WATER MAIN BREAK AT N Public Works - Spring Park 175.00 <br />LANO EQUIPMENT INC 06/12/2023 121311 03-996839 701-49800-215 DOOR SEAL UNIT 452 62.89 <br /> Total 121311:1,064.28 <br />LUBE TECH ESI 06/12/2023 121312 3165756 701-49800-213 DRUM DEPOSIT 40.00- <br />LUBE TECH ESI 06/12/2023 121312 3220521 601-49400-227 FOOD GRADE HYDRANT GREASE 893.01 <br />LUBE TECH ESI 06/12/2023 121312 3220521 701-49800-213 5W40 OIL 914.44 <br /> Total 121312:1,767.45 <br />MACQUEEN EQUIPMENT LLC 06/12/2023 121313 P13589 415-42260-550 EQUIPMENT FOR LADDER TRUCK 15,445.06 <br />MACQUEEN EQUIPMENT LLC 06/12/2023 121313 P13742 415-42260-550 EQUIPMENT FOR LADDER TRUCK 325.92 <br />MACQUEEN EQUIPMENT LLC 06/12/2023 121313 P13765 415-42260-550 EQUIPMENT FOR LADDER TRUCK 1,011.00 <br />MACQUEEN EQUIPMENT LLC 06/12/2023 121313 P13906 415-42260-550 EQUIPMENT FOR LADDER TRUCK 520.00 <br />MACQUEEN EQUIPMENT LLC 06/12/2023 121313 P14168 415-42260-550 EQUIPMENT FOR LADDER TRUCK 317.88 <br />MACQUEEN EQUIPMENT LLC 06/12/2023 121313 P14745 415-42260-550 EQUIPMENT FOR LADDER TRUCK 1,576.57 <br />MACQUEEN EQUIPMENT LLC 06/12/2023 121313 P15720 415-42260-550 EQUIPMENT FOR LADDER TRUCK 567.70 <br />MACQUEEN EQUIPMENT LLC 06/12/2023 121313 P50032 651-49910-221 RUBBER SHRIT FOR SWEEPER Storm Water 567.92 <br />MACQUEEN EQUIPMENT LLC 06/12/2023 121313 P50088 651-49910-221 GUTTER BROOM ATTACHMENTS Storm Water 830.40 <br /> Total 121313:21,162.45 <br />MANSFIELD OIL COMPANY 06/12/2023 121314 24305165 101-42110-212 UNLEADED FUEL Police Department 5,677.22 <br />MANSFIELD OIL COMPANY 06/12/2023 121314 24305187 701-49800-212 DIESEL FUEL 1,001.54 <br />MANSFIELD OIL COMPANY 06/12/2023 121314 24313950 101-42110-212 UNLEADED FUEL Police Department 3,833.03 <br />MANSFIELD OIL COMPANY 06/12/2023 121314 24313963 701-49800-212 DIESEL FUEL 1,404.79 <br />MANSFIELD OIL COMPANY 06/12/2023 121314 24313980 101-42110-212 UNLEADED FUEL Police Department 1,923.66