04-13-2020 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 113757:14,711.50 Lakeview Industries 04/13/2020 113758 420407 101-42110-221 COVID SUPPLIES Police Department 162.81 Total 113758:162.81 LANO EQUIPMENT 04/13/2020 113759 03-711484 651-49910-415 RENTAL MINI BACKHOE STORM SEWER REPAIR Storm Water 250.00 Total 113759:250.00 Lemmerman Construction 04/13/2020 113760 040720 101-22205 ESCROW REFUND - LA19-000106 700.00 Lemmerman Construction 04/13/2020 113760 040720 101-39615 ESCROW REFUND - LA19-000106 21.00- Total 113760:679.00 LOGIS 04/13/2020 113761 48545 405-48500-575 HOSTED SERVERS PROJECT 1,781.25 LOGIS 04/13/2020 113761 48574 710-49970-329 BACKUPS 4/20 804.00 LOGIS 04/13/2020 113761 48574 101-42110-310 POLICE RECORDS 4/20 Police Department 7,305.00 LOGIS 04/13/2020 113761 48574 710-49970-311 HOSTED SERVERS 4/20 1,247.00 LOGIS 04/13/2020 113761 48574 710-49970-329 INTERNET 4/20 509.00 LOGIS 04/13/2020 113761 48618 710-49970-416 MICROSOFT LICENSING 12,068.42 Total 113761:23,714.67 MACQUEEN EQUIPMENT 04/13/2020 113762 W06158 701-49800-222 UNIT #460 REPAIR 660.76 Total 113762:660.76 MANSFIELD OIL COMPANY 04/13/2020 113763 21726500 101-42110-212 UNLEADED FUEL Police Department 715.00 MANSFIELD OIL COMPANY 04/13/2020 113763 21726517 101-42110-212 UNLEADED FUEL Police Department 1,232.30 MANSFIELD OIL COMPANY 04/13/2020 113763 21726518 701-49800-212 DIESEL FUEL 69.82 MANSFIELD OIL COMPANY 04/13/2020 113763 21732907 701-49800-212 DIESEL FUEL 959.16 MANSFIELD OIL COMPANY 04/13/2020 113763 21732908 101-42110-212 UNLEADED FUEL Police Department 398.12 Total 113763:3,374.40 MARKUSEN, LOCKIE B 04/13/2020 113764 040620 999-10015 REFUND - UTILITY OVERPAYMENT 1,901.17