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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119143:415.17 <br />HIGHWAY 55 RENTAL 07/25/2022 119144 569512 101-45210-415 SOD CUTTER RENTAL Golf Course 134.62 <br /> Total 119144:134.62 <br />INTOXIMETERS INC 07/25/2022 119145 711352 101-42110-240 MOUTHPIECES Police Department 238.00 <br /> Total 119145:238.00 <br />KRIENKE, CARRIE 07/25/2022 119146 2022.06 101-41500-331 MILEAGE - BANK DEPOSITS 4/5/22-6/30/22 Finance Department 114.26 <br /> Total 119146:114.26 <br />KRIHA ELECTRIC 07/25/2022 119147 3948 602-16500 LS#13 &3 GENERATOR ELECTRICAL WORK 5,094.00 <br /> Total 119147:5,094.00 <br />LAKESCAPE LLC 07/25/2022 119148 907 101-45200-404 BEACH CLEAN-UPS Parks 843.34 <br /> Total 119148:843.34 <br />LANO EQUIPMENT 07/25/2022 119149 03-924465 101-43050-489 PULLEY FOR MOWER DECK AT THOR PARK Public Works - Spring Park 132.40 <br /> Total 119149:132.40 <br />LEAGUE OF MN CITIES INS TR 07/25/2022 119150 2022.07 BUR 703-49960-379 DEDUCTIBLE-LITIGATION SHARE 4,553.04 <br />LEAGUE OF MN CITIES INS TR 07/25/2022 119150 7389 703-49960-379 HILLEGASS DEDUCTIBLE 2,500.00 <br /> Total 119150:7,053.04 <br />LOGIS 07/25/2022 119151 52321 101-42110-310 POLICE RECORDS 7/22 Police Department 7,807.00 <br />LOGIS 07/25/2022 119151 52321 710-49970-329 INTERNET 7/22 572.00 <br />LOGIS 07/25/2022 119151 52321 710-49970-311 HOSTED BACKUPS 7/22 1,208.00 <br />LOGIS 07/25/2022 119151 52321 710-49970-311 HOSTED SERVERS 7/22 1,332.00 <br />LOGIS 07/25/2022 119151 52321 710-49970-311 HOSTED COMPLIANCE ARCHIVE 7/22 516.00 <br />LOGIS 07/25/2022 119151 52321 710-49970-311 HOSTED WATCHGUARD 7/22 167.00 <br />LOGIS 07/25/2022 119151 52390 710-49970-401 NETWORK SUPPORT 1,072.50 <br />LOGIS 07/25/2022 119151 52433 710-49970-416 LIQUID FILES LICENSE 246.32