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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116212:143.06 <br />LOGIS 04/12/2021 116213 50173 710-49970-311 HOSTED SERVERS 04/21 2,199.00 <br />LOGIS 04/12/2021 116213 50173 101-42110-310 POLICE RECORDS 04/21 Police Department 7,520.00 <br />LOGIS 04/12/2021 116213 50173 710-49970-329 INTERNET 04/21 555.00 <br />LOGIS 04/12/2021 116213 50173 710-49970-311 HOSTED COMPLIANCE ARCHIVE 04/21 501.00 <br />LOGIS 04/12/2021 116213 50237 710-49970-401 NETWORK SUPPORT 2/18/21-3/20/21 2,112.50 <br />LOGIS 04/12/2021 116213 50258 710-49970-416 MICROSOFT LICENSING 10,267.51 <br /> Total 116213:23,155.01 <br />MACQUEEN EQUIPMENT 04/12/2021 116214 G00848 651-49910-437 TRAINING ON SWEEPER Storm Water 400.00 <br />MACQUEEN EQUIPMENT 04/12/2021 116214 P33638 701-49800-221 DIRT SHOES (REARS)226.85 <br />MACQUEEN EQUIPMENT 04/12/2021 116214 P33911 701-49800-222 VALVES - 713 VACTOR REPAIR 144.84 <br /> Total 116214:771.69 <br />MANSFIELD OIL COMPANY 04/12/2021 116215 22277351 701-49800-212 DIESEL FUEL 894.33 <br />MANSFIELD OIL COMPANY 04/12/2021 116215 22277352 101-42110-212 UNLEADED FUEL Police Department 1,172.81 <br />MANSFIELD OIL COMPANY 04/12/2021 116215 22277356 101-42110-212 UNLEADED FUEL Police Department 1,901.34 <br /> Total 116215:3,968.48 <br />METRO WEST INSPECTIONS S 04/12/2021 116216 2772 101-42400-310 INSPECTION SERVICES FEBRUARY 2021 Building & Zoning 13,322.50 <br />METRO WEST INSPECTIONS S 04/12/2021 116216 2807 101-42400-310 INSPECTION SERVICES MARCH 2021 Building & Zoning 3,850.00 <br /> Total 116216:17,172.50 <br />MINNEAPOLIS OXYGEN COMPA 04/12/2021 116217 00074323 101-43000-415 ACETYLENE, OXYGEN Public Works Department 38.04 <br />MINNEAPOLIS OXYGEN COMPA 04/12/2021 116217 00074324 101-42110-221 MEDICAL OXYGEN Police Department 63.40 <br />MINNEAPOLIS OXYGEN COMPA 04/12/2021 116217 00074325 101-42110-221 MEDICAL OXYGEN Police Department 9.58 <br />MINNEAPOLIS OXYGEN COMPA 04/12/2021 116217 20185288 101-42110-221 OXYGEN Police Department 106.38 <br /> Total 116217:217.40 <br />MINNESOTA EQUIPMENT 04/12/2021 116218 R36979 701-49800-402 ROUGH MOWER REPAIRS 2,198.34 <br /> Total 116218:2,198.34