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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LANO EQUIPMENT 12/19/2022 120267 03-962814 101-45200-404 BROOM PARTS Parks 93.92 <br /> Total 120267:281.92 <br />LAPOINTE UTILITIES INC 12/19/2022 120268 2022.12 LAP 101-22205 ESCROW REFUND - ROW22-41 KELLEY PRKY - 1,500.00 <br />LAPOINTE UTILITIES INC 12/19/2022 120268 2022.12 LAP 101-22205 ESCROW REFUND - ROW22-44 FERNDALE RD 1,500.00 <br />LAPOINTE UTILITIES INC 12/19/2022 120268 2022.12 LAP 101-22205 ESCROW REFUND - ROW22-46 S BLOSSOM CI 1,500.00 <br />LAPOINTE UTILITIES INC 12/19/2022 120268 2022.12 LAP 101-22205 ESCROW REFUND - ROW22-48 LYMAN AVE - S 1,500.00 <br />LAPOINTE UTILITIES INC 12/19/2022 120268 2022.12 LAP 101-22205 ESCROW REFUND - ROW22-63 INTERSECTION 1,500.00 <br />LAPOINTE UTILITIES INC 12/19/2022 120268 2022.12 LAP 101-22205 ESCROW REFUND - ROW22-64 WILLOW DR B - 1,500.00 <br />LAPOINTE UTILITIES INC 12/19/2022 120268 2022.12 LAP 101-22205 ESCROW REFUND - ROW22-65 COBBLESTONE 1,500.00 <br />LAPOINTE UTILITIES INC 12/19/2022 120268 2022.12 LAP 101-22205 ESCROW REFUND - ROW22-69 BRIDGEWATER 1,500.00 <br /> Total 120268:12,000.00 <br />LARSON, BRETT 12/19/2022 120269 2022.12 LAR 101-22205 ESCROW REFUND - 2480 CARMAN ST (NO ESC 700.00 <br /> Total 120269:700.00 <br />LAW ENFORCEMENT LABOR S 12/19/2022 120270 LELS121522 101-21707 LELS DUES - LOCAL 40 12/2022 1,268.24 <br />LAW ENFORCEMENT LABOR S 12/19/2022 120270 LELS121522 101-21707 LELS DUES - LOCAL 168 12/2022 325.00 <br /> Total 120270:1,593.24 <br />LOGIS 12/19/2022 120271 52979 101-42110-310 POLICE RECORDS 12/22 Police Department 7,807.00 <br />LOGIS 12/19/2022 120271 52979 710-49970-329 INTERNET 12/22 572.00 <br />LOGIS 12/19/2022 120271 52979 710-49970-311 HOSTED BACKUPS 12/22 1,208.00 <br />LOGIS 12/19/2022 120271 52979 710-49970-311 HOSTED SERVERS 12/22 1,332.00 <br />LOGIS 12/19/2022 120271 52979 710-49970-311 HOSTED COMPLIANCE ARCHIVE 12/22 516.00 <br />LOGIS 12/19/2022 120271 52979 710-49970-311 HOSTED WATCHGUARD 12/22 167.00 <br /> Total 120271:11,602.00 <br />LORD FLETCHERS 12/19/2022 120272 20142085 PY 999-10016 INVOICE OVER PYMT 1,625.00 <br /> Total 120272:1,625.00 <br />MHSRC/Range 12/19/2022 120273 337900-9757 101-42110-437 PIT TRAINING - SLIPKA/PALM Police Department 1,270.00