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11-09-2020 Council Packet
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11-09-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115143:246.00 <br />KYLE KIRSCHNER 11/09/2020 115144 102320 101-42110-317 ANIMAL CARE Police Department 191.14 <br /> Total 115144:191.14 <br />LEOWEBPROTECT.com 11/09/2020 115145 2792 101-42110-433 MONTHLY SUBSCRIPTION Police Department 143.06 <br /> Total 115145:143.06 <br />LOGIS 11/09/2020 115146 49433 710-49970-311 HOSTED SERVERS 11/20 1,093.00 <br />LOGIS 11/09/2020 115146 49433 101-42110-310 POLICE RECORDS 11/20 Police Department 7,305.00 <br />LOGIS 11/09/2020 115146 49433 710-49970-329 INTERNET 11/20 509.00 <br />LOGIS 11/09/2020 115146 49433 710-49970-311 HOSTED COMPLIANCE ARCHIVE 11/20 501.00 <br />LOGIS 11/09/2020 115146 49433 710-49970-329 BACKUPS 11/20 804.00 <br />LOGIS 11/09/2020 115146 49494 710-49970-401 NETWORK SUPPORT 9/24-10/13/20 812.50 <br />LOGIS 11/09/2020 115146 49538 710-49970-221 ENTRUST TOKEN - AUDITORS 15.00 <br /> Total 115146:11,039.50 <br />MANSFIELD OIL COMPANY 11/09/2020 115147 22017231 101-42110-212 UNLEADED FUEL Police Department 1,504.63 <br />MANSFIELD OIL COMPANY 11/09/2020 115147 22017245 101-42110-212 UNLEADED FUEL Police Department 1,342.18 <br /> Total 115147:2,846.81 <br />METRO WEST INSPECTIONS S 11/09/2020 115148 2605 101-42400-310 INSPECTION SERVICES SEPTEMBER 2020 Building & Zoning 7,499.50 <br /> Total 115148:7,499.50 <br />MINNEAPOLIS OXYGEN COMPA 11/09/2020 115149 00067318 101-43000-415 ACETYLENE, OXYGEN Public Works Department 30.69 <br />MINNEAPOLIS OXYGEN COMPA 11/09/2020 115149 00067319 101-42110-221 MEDICAL OXYGEN Police Department 51.15 <br />MINNEAPOLIS OXYGEN COMPA 11/09/2020 115149 00067320 101-42110-221 MEDICAL OXYGEN Police Department 7.13 <br /> Total 115149:88.97 <br />MINT ROOFING 11/09/2020 115150 1268352 101-42110-404 ROOF REPAIRS Police Department 3,974.00 <br /> Total 115150:3,974.00 <br />19 <br />19
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