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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />KARL CHEVROLET INC 07/24/2023 121556 2023.07 CHE 101-42110-550 SQUAD #273 - 2023 CHEY TAHOE Police Department 41,407.00 <br />KARL CHEVROLET INC 07/24/2023 121556 2023.07 TAH 410-42110-550 SQUAD #272 - 2023 CHEY TAHOE 41,407.00 <br /> Total 121556:82,814.00 <br />KEVIN & SARAH REVERING 07/24/2023 121557 2023.07 LA2 101-22205 ESCROW REFUND - LA23-000024 1960 FOX RID 700.00 <br /> Total 121557:700.00 <br />KEVIN LAWSON 07/24/2023 121558 2023.07 LAW 101-22205 ESCROW REFUND - Z22-000032 3580 N SHORE 1,000.00 <br /> Total 121558:1,000.00 <br />LAKESCAPE LLC 07/24/2023 121559 1090 101-45200-404 BEACH CLEAN-UPS Parks 948.75 <br /> Total 121559:948.75 <br />LANO EQUIPMENT INC 07/24/2023 121560 03-1006603 701-49800-215 POLE CHAINSAW REPAIR UNIT 867 280.63 <br /> Total 121560:280.63 <br />LECY BROS HOME & REMODEL 07/24/2023 121561 2023.07 LEC 101-22205 ESCROW REFUND - RPS22-000023 1540 LONG L 1,000.00 <br /> Total 121561:1,000.00 <br />LEOWEBPROTECT.com 07/24/2023 121562 4685 101-42110-416 WEBISTE SCRUBBING Police Department 143.06 <br /> Total 121562:143.06 <br />LOREN PARKS 07/24/2023 121563 2023.07 LA2 101-22205 ESCROW REFUND - LA23-000028 350 CRESTVIE 700.00 <br /> Total 121563:700.00 <br />MACQUEEN EQUIPMENT LLC 07/24/2023 121564 P09391 601-49400-227 FIRE HYDRANT FLUSHING ADAPTOR 461.98 <br />MACQUEEN EQUIPMENT LLC 07/24/2023 121564 p16721 415-42260-550 FIRE HOSE FOR LADDER TRUCK 252.54 <br />MACQUEEN EQUIPMENT LLC 07/24/2023 121564 p17168 415-42260-550 FOAM FOR LADDER TRUCK 640.00 <br /> Total 121564:1,354.52 <br />MANSFIELD OIL COMPANY 07/24/2023 121565 24447146 101-42110-212 UNLEADED FUEL Police Department 5,001.53