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City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 117721:964.37 IN CONTROL INC.12/10/2021 117722 21028ND01 601-49400-489 TROUBLE SHOOT 911 ALARM ON SCADA Water 985.50 Total 117722:985.50 KLEIN UNDERGROUND LLC 12/10/2021 117723 53934 101-43050-319 S. PARK WATER MAIN RESTORATION Public Works - Spring Park 4,655.85 Total 117723:4,655.85 LEAGUE OF MN CITIES 12/10/2021 117724 347918 101-41110-433 2021-2022 MEMBERSHIP DUES - CITY OF ORON Mayor & Council 8,698.00 Total 117724:8,698.00 LOGIS 12/10/2021 117725 51248 101-42110-310 POLICE RECORDS 12/21 Police Department 7,520.00 LOGIS 12/10/2021 117725 51248 710-49970-329 INTERNET 12/21 555.00 LOGIS 12/10/2021 117725 51248 710-49970-311 HOSTED BACKUP 12/21 992.00 LOGIS 12/10/2021 117725 51248 710-49970-311 HOSTED SERVERS 12/21 1,291.00 LOGIS 12/10/2021 117725 51248 710-49970-311 HOSTED COMPLIANCE ARCHIVE 12/21 501.00 LOGIS 12/10/2021 117725 51248 710-49970-311 HOSTED WATCHGAURD 12/21 166.00 Total 117725:11,025.00 MANSFIELD OIL COMPANY 12/10/2021 117726 22798562 101-45210-212 DIESEL FUEL Golf Course 794.13 MANSFIELD OIL COMPANY 12/10/2021 117726 22798612 101-42110-212 UNLEADED FUEL Police Department 3,656.46 MANSFIELD OIL COMPANY 12/10/2021 117726 22798617 101-42110-212 UNLEADED FUEL Police Department 502.43 Total 117726:4,953.02 MINNEAPOLIS OXYGEN COMPA 12/10/2021 117727 00085034 101-42110-221 O2 Police Department 91.35 MINNEAPOLIS OXYGEN COMPA 12/10/2021 117727 00085035 101-42110-221 O2 Police Department 15.27 Total 117727:106.62 MINNESOTA EQUIPMENT 12/10/2021 117728 R39483 701-49800-403 2653A TEE MOWER REPAIR 1,661.39 MINNESOTA EQUIPMENT 12/10/2021 117728 R39489 701-49800-402 ROUGH MOWER REPAIRS 4,760.93 Total 117728:6,422.32