Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JIMOS, JASON 09/23/2021 117190 2021-09 999-10015 UB REFUND 3701 SHORELINE DR #100 340.96 <br /> Total 117190:340.96 <br />JIVASOFT CORPORATION 09/23/2021 117191 3453 101-42110-416 SCHEDULE LICENSING Police Department 1,000.00 <br /> Total 117191:1,000.00 <br />JOSH & TINA MOORE 09/23/2021 117192 2021-08 355 999-10015 REFUND OVER PYMT 3555 CRYSTAL PL 171.99 <br /> Total 117192:171.99 <br />KOTHRADE SEWER WATER & E 09/23/2021 117193 2021-09 101-22205 REFUND PERMIT SE21-000003 1,000.00 <br />KOTHRADE SEWER WATER & E 09/23/2021 117193 2021-09 101-32530 REFUND PERMIT SE21-000003 460.00 <br /> Total 117193:1,460.00 <br />KOZICKY, RICHARD 09/23/2021 117194 2021-09 999-10015 UB REFUND 2016 SHADYWOOD RD 164.64 <br /> Total 117194:164.64 <br />LAKESCAPE LLC 09/23/2021 117195 763 101-45200-404 BEACH CLEAN-UPS Parks 780.07 <br /> Total 117195:780.07 <br />Law Office of Gregory E. Kelle, P.09/23/2021 117196 2021-08 231-45650-307 FORFEITURE FEE 300.00 <br /> Total 117196:300.00 <br />LOGIS 09/23/2021 117197 50831 710-49970-311 HOSTED BACKUP 9/21 992.00 <br />LOGIS 09/23/2021 117197 50831 710-49970-311 HOSTED SERVERS 09/21 1,291.00 <br />LOGIS 09/23/2021 117197 50831 101-42110-310 POLICE RECORDS 09/21 Police Department 7,520.00 <br />LOGIS 09/23/2021 117197 50831 710-49970-329 INTERNET 09/21 555.00 <br />LOGIS 09/23/2021 117197 50831 101-42110-310 HOSTED WATCHGAURD 08/21,09/21 Police Department 332.00 <br />LOGIS 09/23/2021 117197 50831 710-49970-311 HOSTED COMPLIANCE ARCHIVE 09/21 501.00 <br />LOGIS 09/23/2021 117197 50900 101-42110-575 WATCHGAURD SETUP Police Department 1,281.25 <br />LOGIS 09/23/2021 117197 50941 710-49970-401 ENTRUST TOKEN 15.00 <br /> Total 117197:12,487.25