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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119838:843.34 <br />LANO EQUIPMENT 10/24/2022 119839 03-945367 651-49910-415 BOBCAT EXCAVATOR RENTAL FUEL Storm Water 2,950.00 <br />LANO EQUIPMENT 10/24/2022 119839 03-947344 101-43000-221 BOBCAT KEYS X7 Public Works Department 36.96 <br /> Total 119839:2,986.96 <br />Laura Oakden 10/24/2022 119840 2022.10 101-42400-437 MILEAGE REIMB - DULUTH Building & Zoning 215.00 <br /> Total 119840:215.00 <br />LEADENS EXCAVATING INC 10/24/2022 119841 2022.10 LEA 101-22205 ESCROW REFUND - D22-21 1855 CONCORDIA S 1,000.00 <br /> Total 119841:1,000.00 <br />LEAGUE OF MN CITIES INS TR 10/24/2022 119842 7594 703-49960-379 DEDUCTIBLE - WP BACKWASHING 2,500.00 <br /> Total 119842:2,500.00 <br />LEOWEBPROTECT.com 10/24/2022 119843 4085 101-42110-416 LICENSING Police Department 143.06 <br /> Total 119843:143.06 <br />LOGIS 10/24/2022 119844 52733 101-42110-310 POLICE RECORDS 10/22 Police Department 7,807.00 <br />LOGIS 10/24/2022 119844 52733 710-49970-329 INTERNET 10/22 572.00 <br />LOGIS 10/24/2022 119844 52733 710-49970-311 HOSTED BACKUPS 10/22 1,208.00 <br />LOGIS 10/24/2022 119844 52733 710-49970-311 HOSTED SERVERS 10/22 1,332.00 <br />LOGIS 10/24/2022 119844 52733 710-49970-311 HOSTED COMPLIANCE ARCHIVE 10/22 516.00 <br />LOGIS 10/24/2022 119844 52733 710-49970-311 HOSTED WATCHGUARD 10/22 167.00 <br /> Total 119844:11,602.00 <br />LUBE TECH ESI 10/24/2022 119845 3026810 701-49800-213 PICK UP USED TACK OIL 3,255.00 <br /> Total 119845:3,255.00 <br />MANSFIELD OIL COMPANY 10/24/2022 119846 23670435 101-42110-212 UNLEADED FUEL Police Department 4,404.79