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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/27/2020 - 6/8/2020 Jun 04, 2020 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 06/08/2020 114036 1693/1 101-42110-402 SQUAD SUPPLIES-DIST WATER Police Department 4.78 <br />GOPHER ACE 06/08/2020 114036 1693/1 101-42110-240 TOOLS - PD Police Department 15.98 <br /> Total 114036:444.73 <br />GOPHER STATE ONE CALL 06/08/2020 114037 0050651 601-49400-489 LOCATES Water 286.87 <br />GOPHER STATE ONE CALL 06/08/2020 114037 0050651 602-49450-489 LOCATES Sewer 286.88 <br /> Total 114037:573.75 <br />GROUP HEALTH INC 06/08/2020 114038 W817336 101-42110-135 EAP HEALTH FOR 5/2020 Police Department 12.00 <br /> Total 114038:12.00 <br />Henn county Community Correcti 06/08/2020 114039 100014904 101-45200-404 STS BUCKTHORN REMOVAL Parks 2,271.18 <br /> Total 114039:2,271.18 <br />Hoffman & McNamara Co 06/08/2020 114040 20035-1 408-48800-590 18-043 CSAH 112 PH2 LANDSCAPING 41,867.20 <br /> Total 114040:41,867.20 <br />LANO EQUIPMENT 06/08/2020 114041 03-750716 701-49800-222 WIPER REPAIR UNIT #452 TASK #39575 33.90 <br /> Total 114041:33.90 <br />LOGIS 06/08/2020 114042 48814 710-49970-401 NETWORK SUPPORT 4/19-5/16 593.75 <br />LOGIS 06/08/2020 114042 48841 710-49970-329 INTERNET 6/20 509.00 <br />LOGIS 06/08/2020 114042 48841 101-42110-310 POLICE RECORDS 6/20 Police Department 7,305.00 <br />LOGIS 06/08/2020 114042 48841 710-49970-311 HOSTED SERVERS 6/20 1,093.00 <br />LOGIS 06/08/2020 114042 48841 710-49970-329 BACKUPS 6/20 804.00 <br />LOGIS 06/08/2020 114042 48903 710-49970-221 ENTRUST TOKEN - SCHULTZ 15.00 <br /> Total 114042:10,319.75 <br />MANSFIELD OIL COMPANY 06/08/2020 114043 21762794 101-42110-212 UNLEADED FUEL Police Department 908.44 <br />MANSFIELD OIL COMPANY 06/08/2020 114043 21794759 701-49800-212 DIESEL FUEL 376.09 <br />MANSFIELD OIL COMPANY 06/08/2020 114043 21794760 101-42110-212 UNLEADED FUEL Police Department 1,214.16 <br />MANSFIELD OIL COMPANY 06/08/2020 114043 21794761 101-42110-212 UNLEADED FUEL Police Department 1,135.39