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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114241:468.20 <br />JLR GARAGE DOOR SERVICE I 07/13/2020 114242 62402 101-42110-404 BUILDING MAINTENANCE Police Department 130.00 <br /> Total 114242:130.00 <br />JR'S ADVANCED RECYCLERS 07/13/2020 114243 101176 603-49500-442 SPRING CLEAN UP 838.00 <br /> Total 114243:838.00 <br />KOETTING, BETH 07/13/2020 114244 062220 999-10015 UTILITY REFUND 150.00 <br /> Total 114244:150.00 <br />KRIHA ELECTRIC 07/13/2020 114245 3013 602-49450-406 ELECTRICAL FOR LS19 & 30 Sewer 1,200.00 <br /> Total 114245:1,200.00 <br />KYLE KIRSCHNER 07/13/2020 114246 070320 101-42110-317 ANIMAL CARE Police Department 253.63 <br /> Total 114246:253.63 <br />LAKESCAPE LLC 07/13/2020 114247 529 101-45200-404 BEACH WEED CONTROL Parks 674.68 <br /> Total 114247:674.68 <br />LANO EQUIPMENT 07/13/2020 114248 03-758572 101-45200-415 BOBCAT TRACKED RENTAL Parks 300.00 <br /> Total 114248:300.00 <br />LEAGUE OF MN CITIES INS TR 07/13/2020 114249 070620 703-49960-361 COMP MUNICIPAL LIABILITY INS 84,606.00 <br /> Total 114249:84,606.00 <br />LOGIS 07/13/2020 114250 48929 710-49970-401 NETWORK SUPPORT 4/19-6/8 687.50 <br />LOGIS 07/13/2020 114250 48959 101-42110-310 POLICE RECORDS 7/20 Police Department 7,305.00 <br />LOGIS 07/13/2020 114250 48959 710-49970-329 INTERNET 7/20 509.00 <br />LOGIS 07/13/2020 114250 48959 710-49970-311 HOSTED SERVERS 7/20 1,093.00 <br />LOGIS 07/13/2020 114250 48959 710-49970-329 BACKUPS 7/20 804.00