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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LEAGUE OF MN CITIES 02/25/2019 111373 288893 101-41500-437 2019 Loss Control Workshop Finance Department 20.00 <br /> Total 111373:679.00 <br />LOGIS 02/25/2019 111374 10142110575 101-42110-575 System Development Police Department 5,618.00 <br />LOGIS 02/25/2019 111374 46461 101-42110-310 Police Records 12/18 Police Department 6,917.00 <br />LOGIS 02/25/2019 111374 46461 101-41900-329 Backups 12/18 Central Services 917.00 <br />LOGIS 02/25/2019 111374 46461 101-42110-329 Internet 12/18 Police Department 205.50 <br />LOGIS 02/25/2019 111374 46461 101-41900-329 Internet 12/18 Central Services 205.50 <br />LOGIS 02/25/2019 111374 46461 101-42110-310 Police Records 1/19 Police Department 376.00 <br />LOGIS 02/25/2019 111374 46461 101-41900-329 Backups 1/19 Central Services 67.00- <br />LOGIS 02/25/2019 111374 46461 101-42110-329 Internet 1/19 Police Department 12.50 <br />LOGIS 02/25/2019 111374 46461 101-41900-329 Internet 1/19 Central Services 12.50 <br />LOGIS 02/25/2019 111374 46543 710-49970-401 Annual Wellness 2,323.00 <br />LOGIS 02/25/2019 111374 46609 101-42110-310 Police Records 2/19 Police Department 7,293.00 <br />LOGIS 02/25/2019 111374 46609 101-41900-329 Backups 2/19 Central Services 850.00 <br />LOGIS 02/25/2019 111374 46609 101-42110-329 Internet 2/19 Police Department 218.00 <br />LOGIS 02/25/2019 111374 46609 101-41900-329 Internet 2/19 Central Services 218.00 <br /> Total 111374:25,099.00 <br />LUBE TECH ESI 02/25/2019 111375 1316828 701-49800-212 Gas Diesel Pump Filter 31.97 <br />LUBE TECH ESI 02/25/2019 111375 1318354 701-49800-222 Replacement Fuel Tank Pump Handle/Hose 387.50 <br /> Total 111375:419.47 <br />MacMILLAN, WALLACE & ATHA 02/25/2019 111376 013119 101-41600-306 Edwards Matter Law/Legal Services 1,096.00 <br />MacMILLAN, WALLACE & ATHA 02/25/2019 111376 013119 101-41600-306 Edwards Matter Law/Legal Services 1,191.90 <br /> Total 111376:2,287.90 <br />MAILFINANCE 02/25/2019 111377 N7577433 101-41900-401 Postage Meter Lease 3/16/19-6/15/19 Central Services 376.50 <br /> Total 111377:376.50 <br />MANSFIELD OIL COMPANY 02/25/2019 111378 21177815 101-42110-212 Unleaded Fuel Police Department 2,144.67 <br />MANSFIELD OIL COMPANY 02/25/2019 111378 21177816 701-49800-212 Diesel Fuel 1,291.15 <br />MANSFIELD OIL COMPANY 02/25/2019 111378 21177817 701-49800-212 Diesel Fuel 680.39 <br />MANSFIELD OIL COMPANY 02/25/2019 111378 MBINV-3447 701-49800-212 MN Diesel Tax on Dyed Fuel 2014-2016 4,350.24