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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114589:14,711.50 <br />LaPointe Utilities Inc 08/24/2020 114590 082020 101-22205 ESCROW REFUND LA19-000087 WILLOW DRIVE 1,500.00 <br /> Total 114590:1,500.00 <br />LEAGUE OF MN CITIES 08/24/2020 114591 081420 101-19999 FORWARD FUND TO LMCIT-MARKS 662.00 <br /> Total 114591:662.00 <br />LOGIS 08/24/2020 114592 49053 710-49970-329 BACKUPS 8/20 804.00 <br />LOGIS 08/24/2020 114592 49053 710-49970-329 INTERNET 8/20 509.00 <br />LOGIS 08/24/2020 114592 49053 101-42110-310 POLICE RECORDS 8/20 Police Department 7,305.00 <br />LOGIS 08/24/2020 114592 49053 710-49970-311 HOSTED SERVERS 8/20 1,093.00 <br />LOGIS 08/24/2020 114592 49118 710-49970-401 OUTLOOK ISSUES 313.75 <br />LOGIS 08/24/2020 114592 49118 710-49970-401 DNS 31.25 <br />LOGIS 08/24/2020 114592 49118 710-49970-401 FILE ON Q 62.50 <br /> Total 114592:10,118.50 <br />MANSFIELD OIL COMPANY 08/24/2020 114593 21906806 101-42110-212 UNLEADED FUEL Police Department 3,322.43 <br /> Total 114593:3,322.43 <br />MARGARET UNG 08/24/2020 114594 080720 101-41500-331 MILEAGE 7/10/20-8/7/20 Finance Department 25.30 <br />MARGARET UNG 08/24/2020 114594 080720 101-41500-437 CPA REVIEW Finance Department 2,719.32 <br /> Total 114594:2,744.62 <br />Marie Jorland 08/24/2020 114595 073020 101-45210-093 GOLF CONDIMENTS Golf Course 14.54 <br /> Total 114595:14.54 <br />MCB BANK - HSA 08/24/2020 114596 081320 101-21717 HSA 8/13/20 233.34 <br /> Total 114596:233.34 <br />MET COUNCIL ENVIRONMENTA 08/24/2020 114597 0001112896 602-49450-383 WASTEWATER CHARGES 09/2020 Sewer 51,616.28