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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115709:450.00 <br />LOGIS 01/25/2021 115710 49716 101-42110-570 SYSTEM DEVELOPMENT Police Department 5,790.00 <br />LOGIS 01/25/2021 115710 49751 710-49970-401 NETWORK WELLNESS 01/21 2,490.00 <br />LOGIS 01/25/2021 115710 49787 101-42110-310 POLICE RECORDS 01/21 Police Department 7,520.00 <br />LOGIS 01/25/2021 115710 49787 710-49970-311 HOSTED SERVERS 01/21 2,199.00 <br />LOGIS 01/25/2021 115710 49787 710-49970-329 INTERNET 01/21 555.00 <br />LOGIS 01/25/2021 115710 49787 710-49970-311 HOSTED COMPLIANCE ARCHIVE 01/21 501.00 <br />LOGIS 01/25/2021 115710 49848 710-49970-401 NETWORK SUPPORT 12/2/20-12/26/20 250.00 <br />LOGIS 01/25/2021 115710 49870 710-49970-416 VMWARE RENEWAL 617.12 <br /> Total 115710:19,922.12 <br />LUBE TECH ESI 01/25/2021 115711 2516682 701-49800-212 WASHER FLUID 67.00 <br /> Total 115711:67.00 <br />MANSFIELD OIL COMPANY 01/25/2021 115712 22153266 701-49800-212 DIESEL FUEL 1,397.01 <br />MANSFIELD OIL COMPANY 01/25/2021 115712 22153267 101-42110-212 UNLEADED FUEL Police Department 4,228.02 <br />MANSFIELD OIL COMPANY 01/25/2021 115712 22153272 701-49800-212 DIESEL FUEL 1,130.04 <br />MANSFIELD OIL COMPANY 01/25/2021 115712 22153273 101-42110-212 UNLEADED FUEL Police Department 1,224.20 <br />MANSFIELD OIL COMPANY 01/25/2021 115712 MBINV-5816 701-49800-212 DIESEL FUEL 136.44 <br /> Total 115712:8,115.71 <br />MET COUNCIL ENVIRONMENTA 01/25/2021 115713 123120 101-20809 SAC CHARGES 12/2020 2,485.00 <br />MET COUNCIL ENVIRONMENTA 01/25/2021 115713 123120 101-39610 SAC CHARGES 12/2020 24.85- <br /> Total 115713:2,460.15 <br />MINNEAPOLIS OXYGEN COMPA 01/25/2021 115714 00070225 101-42110-221 MEDICAL OXYGEN Police Department 63.40 <br />MINNEAPOLIS OXYGEN COMPA 01/25/2021 115714 00070226 101-42110-221 MEDICAL OXYGEN Police Department 9.58 <br /> Total 115714:72.98 <br />MN DEPT OF REVENUE-WIRE 01/25/2021 115715 123120 101-34210 SALES TAX 12/2020 2.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2021 115715 123120 601-39610 SALES TAX 12/2020 31.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2021 115715 123120 601-20806 SALES TAX 12/2020 1,047.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2021 115715 123120 101-37910 SALES TAX 12/2020 77.00