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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LECY BROS HOME & REMODEL 08/22/2022 119346 2022.08 LEC 101-22205 ESCROW REFUND - RPS21-102 3297 CASCO P 1,000.00 <br /> Total 119346:1,000.00 <br />LEESTMA, KATHRYN 08/22/2022 119347 6152022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119347:22.00 <br />LEMMERMAN CONSTRUCTION 08/22/2022 119348 2022.08 LEM 101-22205 ESCROW REFUND - RPS20-36 1389 ORONO LA 1,000.00 <br /> Total 119348:1,000.00 <br />LOGIS 08/22/2022 119349 52449 101-42110-310 POLICE RECORDS 8/22 Police Department 7,807.00 <br />LOGIS 08/22/2022 119349 52449 710-49970-329 INTERNET 8/22 572.00 <br />LOGIS 08/22/2022 119349 52449 710-49970-311 HOSTED BACKUPS 8/22 1,208.00 <br />LOGIS 08/22/2022 119349 52449 710-49970-311 HOSTED SERVERS 8/22 1,332.00 <br />LOGIS 08/22/2022 119349 52449 710-49970-311 HOSTED COMPLIANCE ARCHIVE 8/22 516.00 <br />LOGIS 08/22/2022 119349 52449 710-49970-311 HOSTED WATCHGUARD 8/22 167.00 <br />LOGIS 08/22/2022 119349 52515 710-49970-401 INCREASE STORAGE 650.00 <br />LOGIS 08/22/2022 119349 52541 710-49970-413 EQUIPMENT DEL CHARGS -23.93 <br /> Total 119349:12,275.93 <br />LUBE TECH ESI 08/22/2022 119350 2976847 701-49800-213 5W20 OIL 1,656.48 <br /> Total 119350:1,656.48 <br />LUMENDAL, DEBORAH 08/22/2022 119351 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119351:110.00 <br />LUNDMAN, TODD 08/22/2022 119352 7012022 101-41410-104 2022 PRIMARY ELECTION Elections 121.00 <br /> Total 119352:121.00 <br />MACAULAY, ASHLEY 08/22/2022 119353 2022.08 MA 999-10015 UB REFUND - 4100 ELM ST 85.36 <br /> Total 119353:85.36 <br />MACQUEEN EQUIPMENT 08/22/2022 119354 P44166 701-49800-222 REPAIR UNIT #713 VACTOR 83.27