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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/9/2021 - 2/22/2021 Feb 18, 2021 04:24PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JEFF MARTINEAU ANDRADE R 02/22/2021 115895 020821 602-37690 PARTIAL REFUND - POS FEE 150.00 <br /> Total 115895:150.00 <br />LAKE MTKA CONSERVATION DI 02/22/2021 115896 010121 651-49910-433 1ST QTR 2021 LEVY PMT Storm Water 14,875.00 <br /> Total 115896:14,875.00 <br />LANO EQUIPMENT 02/22/2021 115897 03-810881 701-49800-221 TEE MOWER FUEL LINE 40.92 <br />LANO EQUIPMENT 02/22/2021 115897 03-811967 701-49800-221 SPRINGS - BOBCAT BROOM 223.50 <br /> Total 115897:264.42 <br />LEOWEBPROTECT.com 02/22/2021 115898 2940 101-42110-433 MONTHLY SUBSCRIPTION 02/21 Police Department 143.06 <br /> Total 115898:143.06 <br />LOGIS 02/22/2021 115899 49912 710-49970-311 HOSTED SERVERS 02/21 2,199.00 <br />LOGIS 02/22/2021 115899 49912 101-42110-310 POLICE RECORDS 02/21 Police Department 7,520.00 <br />LOGIS 02/22/2021 115899 49912 710-49970-329 INTERNET 02/21 555.00 <br />LOGIS 02/22/2021 115899 49912 710-49970-311 HOSTED COMPLIANCE ARCHIVE 02/21 501.00 <br />LOGIS 02/22/2021 115899 49972 710-49970-401 NETWORK SUPPORT 12/26/20-1/23/21 156.25 <br />LOGIS 02/22/2021 115899 49996 710-49970-221 CITY HALL ACCESS POINTS 959.34 <br />LOGIS 02/22/2021 115899 49996 710-49970-221 TOKENS 30.00 <br /> Total 115899:11,920.59 <br />Lube Tech & Partners LLC 02/22/2021 115900 2537202 101-43000-221 HAND CLEANER Public Works Department 363.72 <br /> Total 115900:363.72 <br />MATT SILTALA 02/22/2021 115901 020821 101-42110-404 OFFICE MAINTENANCE Police Department 32.77 <br />MATT SILTALA 02/22/2021 115901 020821 101-42110-437 TRAINING MEAL REIMBURSEMENT Police Department 8.91 <br /> Total 115901:41.68 <br />MET COUNCIL ENVIRONMENTA 02/22/2021 115902 013121 101-20809 SAC CHARGES 12/2020 2,485.00 <br />MET COUNCIL ENVIRONMENTA 02/22/2021 115902 013121 101-20809 SAC CHARGES 1/2021 2,485.00 <br />MET COUNCIL ENVIRONMENTA 02/22/2021 115902 013121 101-39610 SAC ADMIN 1/2021 24.85- <br />MET COUNCIL ENVIRONMENTA 02/22/2021 115902 013121 101-20809 SAC CHARGES 9/2020 2,485.00