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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LOGIS 12/18/2020 115486 49566 710-49970-311 HOSTED SERVERS 12/20 1,093.00 <br />LOGIS 12/18/2020 115486 49566 101-42110-310 POLICE RECORDS 12/20 Police Department 7,305.00 <br />LOGIS 12/18/2020 115486 49566 710-49970-329 INTERNET 12/20 509.00 <br />LOGIS 12/18/2020 115486 49566 710-49970-311 HOSTED COMPLIANCE ARCHIVE 12/20 501.00 <br />LOGIS 12/18/2020 115486 49566 710-49970-329 BACKUPS 12/20 804.00 <br />LOGIS 12/18/2020 115486 49631 710-49970-401 FIREWALL SECURITY - 10/20 93.75 <br />LOGIS 12/18/2020 115486 49649 710-49970-221 ENTRUST TOKEN - A. JOHNSON 15.00 <br />LOGIS 12/18/2020 115486 49649 710-49970-416 ADOBE LICENSING 1,273.76 <br /> Total 115486:15,643.39 <br />MANSFIELD OIL COMPANY 12/18/2020 115487 22087494 701-49800-212 DIESEL FUEL 18.80 <br />MANSFIELD OIL COMPANY 12/18/2020 115487 22087495 101-42110-212 UNLEADED FUEL Police Department 2,462.34 <br /> Total 115487:2,481.14 <br />MCB BANK - HSA 12/18/2020 115488 12172020 101-21717 HSA 12/17/20 233.34 <br /> Total 115488:233.34 <br />MINNESOTA EQUIPMENT 12/18/2020 115489 P36726 101-43000-226 PPE R. MIELKE Public Works Department 23.00 <br /> Total 115489:23.00 <br />MINNESOTA EQUIPMENT 12/18/2020 115490 113020 101-45210-221 LATE FEES Golf Course 9.01 <br />MINNESOTA EQUIPMENT 12/18/2020 115490 P37175 701-49800-221 BATTERY TERMINALS - 432 GRADER 8.00 <br /> Total 115490:17.01 <br />MINT ROOFING 12/18/2020 115491 1268333 101-41900-404 CITY HALL ROOF REPAIR Central Services 1,226.00 <br /> Total 115491:1,226.00 <br />MN STATE RETIREMENT-HCSP-12/18/2020 115492 12172020 101-21718 PEHSCP - 12/17/20 2,132.03 <br /> Total 115492:2,132.03 <br />Modern Power Solutions LLC 12/18/2020 115493 0563 602-49450-406 GENERATOR REPAIR - LS 26 Sewer 533.60