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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 7/13/2021 - 7/22/2021 Jul 22, 2021 02:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />International Union Local #49 07/22/2021 116814 07212021 101-21707 LOCAL 49 DUES - 7/2021 245.00 <br /> Total 116814:245.00 <br />Kelly & Chris Perry 07/22/2021 116815 07/12/21 999-10015 UB REFUND 80.48 <br /> Total 116815:80.48 <br />LAKE MTKA CONSERVATION DI 07/22/2021 116816 20 651-49910-433 3RD QTR 2021 LEVY PMT Storm Water 14,875.00 <br /> Total 116816:14,875.00 <br />LAKESCAPE LLC 07/22/2021 116817 731 101-45200-404 BEACH WEED CONTROL Parks 780.07 <br /> Total 116817:780.07 <br />LANO EQUIPMENT 07/22/2021 116818 02-845362 405-48500-580 NEW TRAILER 11,199.44 <br />LANO EQUIPMENT 07/22/2021 116818 03-844405 651-49910-415 BOBCAT EXCAVATOR RENTAL Storm Water 1,275.00 <br /> Total 116818:12,474.44 <br />LaPointe Utilities Inc 07/22/2021 116819 07222021-1 101-22205 ESCROW REFUND ROW20-000057,58,60,62,04,0 9,000.00 <br /> Total 116819:9,000.00 <br />LEOWEBPROTECT.com 07/22/2021 116820 3178 101-42110-433 MONTHLY SUBSCRIPTION 07/21 Police Department 143.06 <br /> Total 116820:143.06 <br />LOGIS 07/22/2021 116821 50573 101-42110-310 POLICE RECORDS 07/21 Police Department 7,520.00 <br />LOGIS 07/22/2021 116821 50573 710-49970-329 INTERNET 07/21 555.00 <br />LOGIS 07/22/2021 116821 50573 710-49970-311 HOSTED BACKUP 7/21 908.00 <br />LOGIS 07/22/2021 116821 50573 710-49970-311 HOSTED SERVERS 07/21 1,291.00 <br />LOGIS 07/22/2021 116821 50573 710-49970-311 HOSTED COMPLIANCE ARCHIVE 07/21 501.00 <br />LOGIS 07/22/2021 116821 50637 405-48500-580 FIREWALL CONFIGURATION 781.25 <br /> Total 116821:11,556.25 <br />LUBE TECH ESI 07/22/2021 116822 2658432 701-49800-221 DIESAL FUEL PUMP REPAIR PARTS 106.98