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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JOHNSON, DAVID & ELIZABETH 08/28/2023 121799 2023.08.23 4 999-10015 UB REFUND - 460 LONG LAKE RD 5.07 <br /> Total 121799:5.07 <br />KOTHRADE SEWER WATER & E 08/28/2023 121800 2023.08 SE2 101-22205 ESCROW REFUND - SE22-000013 503 FERNDAL 1,000.00 <br />KOTHRADE SEWER WATER & E 08/28/2023 121800 2023.08 SE2 101-22205 ESCROW REFUND - SE22-000019 370 NORTH A 1,000.00 <br /> Total 121800:2,000.00 <br />LAKESCAPE LLC 08/28/2023 121801 1109 101-45200-404 BEACH WEED REMOVAL Parks 948.75 <br /> Total 121801:948.75 <br />LAW ENFORCEMENT LABOR S 08/28/2023 121802 LELS082423 101-21707 LELS DUES - LOCAL 40 8/2023 1,316.74 <br />LAW ENFORCEMENT LABOR S 08/28/2023 121802 LELS082423 101-21707 LELS DUES - LOCAL 168 8/2023 337.50 <br /> Total 121802:1,654.24 <br />LOGIS 08/28/2023 121803 53916 101-42110-310 POLICE RECORDS Police Department 8,119.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-329 INTERNET 600.00 <br />LOGIS 08/28/2023 121803 53916 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-311 HOSTED SERVERS 1,399.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-311 HOSTED WATCHGUARD 650.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-401 FIBER SERVICES 163.00 <br /> Total 121803:12,593.00 <br />LONG, BILL & MARTHA 08/28/2023 121804 2023.08.22 6 999-10015 UB REFUND - 625 OLD LONG LAKE RD 185.24 <br /> Total 121804:185.24 <br />LUZAICH, JENNIFER 08/28/2023 121805 2023.08.22 3 999-10015 UB REFUND - 3359 CRYSTAL BAY RD 211.84 <br /> Total 121805:211.84 <br />METLIFE SMALL BUSINESS CE 08/28/2023 121806 METLIFE082 101-21709 DENTAL INSURANCE 08/23 2,426.69 <br /> Total 121806:2,426.69