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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114729:100.00 <br />JOHNSON, ALICIA 09/14/2020 114730 082720 101-41300-433 NOTARY Administration 21.75 <br /> Total 114730:21.75 <br />KENNETH N POTTS PA 09/14/2020 114731 090220 231-45650-307 ATTORNEYS FEES 646.50 <br /> Total 114731:646.50 <br />LARSEN, FAITH 09/14/2020 114732 081120 101-41410-104 2020 PRIMARY ELECTION Elections 100.00 <br /> Total 114732:100.00 <br />Laura Oakden 09/14/2020 114733 082620 101-41300-489 EMPLOYEE APPRECIATION Administration 66.45 <br /> Total 114733:66.45 <br />LEAGUE OF MN CITIES 09/14/2020 114734 326565 101-41110-433 2020-2021 MEMBERSHIP DUES - CITY OF ORON Mayor & Council 8,417.00 <br /> Total 114734:8,417.00 <br />LINDGREN, SANDRA 09/14/2020 114735 081120 101-41410-104 2020 PRIMARY ELECTION Elections 231.00 <br />LINDGREN, SANDRA 09/14/2020 114735 081120 101-41410-331 2020 PRIMARY ELECTION - MILEAGE REIMB Elections 25.09 <br />LINDGREN, SANDRA 09/14/2020 114735 081120 101-41410-489 2020 PRIMARY ELECTION - PHONE REIMB Elections 10.00 <br /> Total 114735:266.09 <br />LINDSTROM, DAVID J.09/14/2020 114736 081120 101-41410-101 2020 PRIMARY ELECTION JUDGE PAY Elections 90.00 <br /> Total 114736:90.00 <br />LOGIS 09/14/2020 114737 49176 710-49970-329 BACKUPS 9/20 804.00 <br />LOGIS 09/14/2020 114737 49176 101-42110-310 POLICE RECORDS 9/20 Police Department 7,305.00 <br />LOGIS 09/14/2020 114737 49176 710-49970-329 INTERNET 9/20 509.00 <br />LOGIS 09/14/2020 114737 49176 710-49970-311 HOSTED COMPLIANCE ARCHIVE 9/20 501.00 <br />LOGIS 09/14/2020 114737 49176 710-49970-311 HOSTED SERVERS 9/20 1,093.00 <br />LOGIS 09/14/2020 114737 49241 710-49970-401 FUEL SYSTEM TROUBLESHOOTING 343.75