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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JOHN KRAEMER & SONS 05/23/2022 118700 2022.05 KRA 101-22205 ESCROW REFUND - RAS20-24 2875 LITTLE OR 1,000.00 <br />JOHN KRAEMER & SONS 05/23/2022 118700 2022.05 KRA 101-22205 ESCROW REFUND - RAS20-12 2875 LITTLE OR 1,000.00 <br />JOHN KRAEMER & SONS 05/23/2022 118700 2022.05 KRA 101-22205 ESCROW REFUND - LA19-54 2875 LITTLE ORCH 700.00 <br /> Total 118700:8,600.00 <br />JR'S ADVANCED RECYCLERS 05/23/2022 118701 107061 101-41900-489 LIGHT BULB DISPOSAL Central Services 218.10 <br /> Total 118701:218.10 <br />LAKE MTKA CONSERVATION DI 05/23/2022 118702 2022Q2Oron 651-49910-433 2ND QTR 2022 LEVY PMT Storm Water 12,018.25 <br /> Total 118702:12,018.25 <br />LANO EQUIPMENT 05/23/2022 118703 03-910490 701-49800-221 TRAILER 482 JACK HANDLE 36.30 <br />LANO EQUIPMENT 05/23/2022 118703 03-910491 701-49800-221 OIL AND AIR FILTERS - UNIT #604, 451, 452 1,363.34 <br />LANO EQUIPMENT 05/23/2022 118703 03-910542 701-49800-221 SIDE WINDOW FOR BOBCAT UNIT #451 93.06 <br /> Total 118703:1,492.70 <br />LEAGUE OF MN CITIES INS TR 05/23/2022 118704 7257 703-49960-379 DEDUCTIBLE - CURB STOP - WIPF 2,500.00 <br /> Total 118704:2,500.00 <br />LEOWEBPROTECT.com 05/23/2022 118705 3755 101-42110-416 LICENSING Police Department 167.94 <br /> Total 118705:167.94 <br />LINDER, KIMBERLEE 05/23/2022 118706 2022.04 101-45210-201 CLUBHOUSE SUPPLIES Golf Course 18.87 <br />LINDER, KIMBERLEE 05/23/2022 118706 2022.04 101-45210-223 ICE Golf Course 25.99 <br /> Total 118706:44.86 <br />LOGIS 05/23/2022 118707 51912 101-42110-310 POLICE RECORDS 4/22 Police Department 7,807.00 <br />LOGIS 05/23/2022 118707 51912 710-49970-329 INTERNET 4/22 572.00 <br />LOGIS 05/23/2022 118707 51912 710-49970-311 HOSTED BACKUPS 4/22 1,208.00 <br />LOGIS 05/23/2022 118707 51912 710-49970-311 HOSTED SERVERS 4/22 1,332.00 <br />LOGIS 05/23/2022 118707 51912 710-49970-311 HOSTED COMPLIANCE AR 4/22 516.00 <br />LOGIS 05/23/2022 118707 51912 710-49970-311 HOSTED WATCHGUARD 4/22 167.00 <br />LOGIS 05/23/2022 118707 51983 710-49970-401 NETWORK MAINTENANCE 812.50