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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116104:532.79 <br />LOGIS 03/29/2021 116105 50037 710-49970-311 HOSTED COMPLIANCE ARCHIVE 03/21 501.00 <br />LOGIS 03/29/2021 116105 50037 710-49970-311 HOSTED SERVERS 03/21 2,199.00 <br />LOGIS 03/29/2021 116105 50037 710-49970-329 INTERNET 03/21 555.00 <br />LOGIS 03/29/2021 116105 50037 101-42110-310 POLICE RECORDS 03/21 Police Department 7,520.00 <br />LOGIS 03/29/2021 116105 50099 710-49970-401 NETWORK SUPPORT 2/4/21-2/18/2120-1/23/21 218.75 <br />LOGIS 03/29/2021 116105 50115 710-49970-221 ACCESS POINTS - CH/PD 1,534.62 <br /> Total 116105:12,528.37 <br />MACQUEEN EQUIPMENT 03/29/2021 116106 W07512 701-49800-403 UNIT #460 INSPECTION AND REPAIR TASK #510 12,532.13 <br /> Total 116106:12,532.13 <br />MANSFIELD OIL COMPANY 03/29/2021 116107 22249529 701-49800-212 DIESEL FUEL 390.82 <br />MANSFIELD OIL COMPANY 03/29/2021 116107 22249530 101-42110-212 UNLEADED FUEL Police Department 2,519.35 <br /> Total 116107:2,910.17 <br />MET COUNCIL ENVIRONMENTA 03/29/2021 116108 0001121187 602-49450-383 WASTEWATER CHARGES 04/2021 Sewer 58,379.16 <br /> Total 116108:58,379.16 <br />Metro Sales Inc 03/29/2021 116109 INV1777271 710-49970-401 B&Z COPIERS 03/19 - 06/18/21 145.68 <br />Metro Sales Inc 03/29/2021 116109 INV1777272 710-49970-401 COPIERS 3/19/19-6/18/20 968.35 <br /> Total 116109:1,114.03 <br />MILBRATH, BENJAMIN 03/29/2021 116110 031521 999-10015 UB REFUND 2-114040-00 1404 BALDUR PARK RD 10.81 <br /> Total 116110:10.81 <br />MINNESOTA EQUIPMENT 03/29/2021 116111 P40160 701-49800-221 CREDIT ON FILTERS 124.22- <br />MINNESOTA EQUIPMENT 03/29/2021 116111 P40277 101-43000-226 PPE GLOVES - CLINT Public Works Department 46.68 <br />MINNESOTA EQUIPMENT 03/29/2021 116111 P40661 701-49800-221 DRIVE SHAFT - 623 BROOM 181.90 <br />MINNESOTA EQUIPMENT 03/29/2021 116111 P41634 701-49800-221 REPAIR UNIT 623 - SWEEPER 758.01