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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116899:2,000.00 <br />Linda Shaw 08/05/2021 116900 07232021 101-22205 ESCROW REFUND 2014-01137 2290 ABINGDON 700.00 <br /> Total 116900:700.00 <br />LOGIS 08/05/2021 116901 50703 101-42110-310 POLICE RECORDS 08/21 Police Department 7,520.00 <br />LOGIS 08/05/2021 116901 50703 710-49970-311 HOSTED BACKUP 8/21 908.00 <br />LOGIS 08/05/2021 116901 50703 710-49970-311 HOSTED COMPLIANCE ARCHIVE 08/21 501.00 <br />LOGIS 08/05/2021 116901 50703 710-49970-311 HOSTED SERVERS 08/21 1,291.00 <br />LOGIS 08/05/2021 116901 50703 710-49970-329 INTERNET 08/21 555.00 <br />LOGIS 08/05/2021 116901 50790 710-49970-401 SOFT TOKENS 458.15 <br />LOGIS 08/05/2021 116901 80772 710-49970-401 NETWORK MAINT 1,031.25 <br /> Total 116901:12,264.40 <br />MANSFIELD OIL COMPANY 08/05/2021 116902 22485715 101-42110-212 UNLEADED FUEL Police Department 3,494.63 <br />MANSFIELD OIL COMPANY 08/05/2021 116902 22502162 101-42110-212 UNLEADED FUEL Police Department 1,144.81 <br /> Total 116902:4,639.44 <br />MIKE & MELISSA SHIELDS 08/05/2021 116903 08042021 101-22205 ESCROW REFUND TR18-000002 - 669 MTKA HIG 1,000.00 <br /> Total 116903:1,000.00 <br />MINNEAPOLIS OXYGEN COMPA 08/05/2021 116904 00079711 101-42110-221 OXYGEN Police Department 78.90 <br />MINNEAPOLIS OXYGEN COMPA 08/05/2021 116904 00079712 101-42110-221 OXYGEN Police Department 12.68 <br /> Total 116904:91.58 <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 101-34210 SALES TAX 6/2021 1.00 <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 601-39610 SALES TAX 6/2021 65.00 <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 601-20806 SALES TAX 6/2021 1,297.00 <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 101-37910 SALES TAX 6/2021 3,765.00 <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 101-37920 SALES TAX 6/2021 1,566.00 <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 101-37930 SALES TAX 6/2021 358.00 <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 101-37940 SALES TAX 6/2021 128.00 <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 101-37960 SALES TAX 6/2021 62.00 <br />MN DEPT OF REVENUE-WIRE 08/05/2021 116905 June 2021 101-37970 SALES TAX 6/2021 5.00