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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 117585: <br />315.00 <br />JOHNSON CONTROLS FIRE PR <br />11/22/2021 <br />117586 <br />47026948 <br />101-42110-404 <br />BUILDING MAINTENANCE <br />Police Department <br />868.15 <br />Total 117586: <br />868.15 <br />JOHNSON, ALICIA <br />11/22/2021 <br />117587 <br />2021-11 <br />101-41300-331 <br />MILEAGE <br />Administration <br />33.60 <br />Total 117587: <br />33.60 <br />KD & COMPANY <br />11/22/2021 <br />117588 <br />21615 <br />10143000-224 <br />DISPOSAL OF OLD MATERIAL <br />Public Works Department <br />550.00 <br />Total 117588: <br />550.00 <br />KYLE KIRSCHNER <br />11/22/2021 <br />117589 <br />2021-11 <br />101-42110-317 <br />ANIMAL EXPENSES <br />Police Department <br />107.99 <br />Total 117589: <br />107.99 <br />LAW ENFORCEMENT LABOR S <br />11/22/2021 <br />117590 <br />11/18/2021 <br />101-21707 <br />LELS DUES - LOCAL 168 11/2021 <br />317.50 <br />LAW ENFORCEMENT LABOR S <br />11/22/2021 <br />117590 <br />11/18/2021 <br />101-21707 <br />LELS DUES - LOCAL 140 9/2021 <br />1,270.00 <br />Total 117590: <br />1,587.50 <br />LEOWEBPROTECT.com <br />11/22/2021 <br />117591 <br />3411 <br />101-42110-416 <br />LICENSING <br />Police Department <br />143.06 <br />Total 117591: <br />143.06 <br />LOGIS <br />11/22/2021 <br />117592 <br />51103 <br />71049970-311 <br />HOSTED BACKUP 11/21 <br />992.00 <br />LOGIS <br />11/22/2021 <br />117592 <br />51103 <br />10142110-310 <br />POLICE RECORDS 11/21 <br />Police Department <br />7,520.00 <br />LOGIS <br />11/22/2021 <br />117592 <br />51103 <br />71049970-329 <br />INTERNET 11/21 <br />555.00 <br />LOGIS <br />11/22/2021 <br />117592 <br />51103 <br />71049970-311 <br />HOSTED SERVERS 11/21 <br />1,291.00 <br />LOGIS <br />11/22/2021 <br />117592 <br />51103 <br />71049970-311 <br />HOSTED COMPLIANCE ARCHIVE 11/21 <br />501.00 <br />LOGIS <br />11/22/2021 <br />117592 <br />51103 <br />71049970-311 <br />WATCHGAURD <br />166.00 <br />LOGIS <br />11/22/2021 <br />117592 <br />51151 <br />71049970416 <br />ADOBE LICENSING <br />1,360.00 <br />LOGIS <br />11/22/2021 <br />117592 <br />51211 <br />71049970-401 <br />IP ADDRESSING, SECURITY MEMO <br />62.50 <br />Total 117592: <br />12,447.50 <br />LUNDHAGEN. KEITH <br />11/22/2021 <br />117593 <br />112021- LUN <br />999-10015 <br />UB REFUND- 2629 CASCADE LANE <br />191.32 <br />