Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116578:780.07 <br />LEAGUE OF MN CITIES INS TR 06/14/2021 116579 060421 703-49960-151 2ND HALF WC 96,610.00 <br /> Total 116579:96,610.00 <br />LEOWEBPROTECT.com 06/14/2021 116580 3129 101-42110-433 MONTHLY SUBSCRIPTION 06/21 Police Department 143.06 <br /> Total 116580:143.06 <br />LOGIS 06/14/2021 116581 50445 710-49970-329 INTERNET 06/21 555.00 <br />LOGIS 06/14/2021 116581 50445 101-42110-310 POLICE RECORDS 06/21 Police Department 7,520.00 <br />LOGIS 06/14/2021 116581 50445 710-49970-311 HOSTED SERVERS 06/21 1,291.00 <br />LOGIS 06/14/2021 116581 50445 710-49970-311 HOSTED COMPLIANCE ARCHIVE 06/21 501.00 <br />LOGIS 06/14/2021 116581 50445 710-49970-311 HOSTED BACKUP 6/21 908.00 <br />LOGIS 06/14/2021 116581 50510 405-48500-580 BODY CAM SWITCH CONFIGUATION 281.25 <br />LOGIS 06/14/2021 116581 50529 406-48720-580 SWITCH - POLICE CAMS 1,441.78 <br /> Total 116581:12,498.03 <br />MANSFIELD OIL COMPANY 06/14/2021 116582 22379800 701-49800-212 DIESEL FUEL 549.16 <br />MANSFIELD OIL COMPANY 06/14/2021 116582 22379801 101-42110-212 UNLEADED FUEL Police Department 723.09 <br />MANSFIELD OIL COMPANY 06/14/2021 116582 22379831 101-42110-212 UNLEADED FUEL Police Department 2,361.76 <br />MANSFIELD OIL COMPANY 06/14/2021 116582 22406102 701-49800-212 DIESEL FUEL 425.19 <br />MANSFIELD OIL COMPANY 06/14/2021 116582 22406103 101-42110-212 UNLEADED FUEL Police Department 2,787.92 <br /> Total 116582:6,847.12 <br />MET COUNCIL ENVIRONMENTA 06/14/2021 116583 0001125481 602-49450-383 WASTEWATER CHARGES 07/2021 Sewer 58,379.16 <br />MET COUNCIL ENVIRONMENTA 06/14/2021 116583 053121 101-20809 SAC CHARGES 5/2021 4,970.00 <br />MET COUNCIL ENVIRONMENTA 06/14/2021 116583 053121 101-39610 SAC CHARGES 5/2021 24.85- <br /> Total 116583:63,324.31 <br />MEYER, CATHERINE 06/14/2021 116584 06092021 101-22205 ESCROW REFUND RPS19-000074 493 PARK AVE 9,000.00 <br /> Total 116584:9,000.00 <br />MINNEAPOLIS OXYGEN COMPA 06/14/2021 116585 00077035 101-43000-415 ACETYLENE, OXYGEN Public Works Department 47.34