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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LEOWEBPROTECT.com 02/14/2022 118074 3347 101-42110-433 SUBSCRIPTION Police Department 143.06 <br /> Total 118074:143.06 <br />LOGIS 02/14/2022 118075 51399 101-42110-575 SYSTEM DEVELOPMENT Police Department 9,125.00 <br />LOGIS 02/14/2022 118075 51434 710-49970-401 NETWORK WELLNESS 2,585.00 <br />LOGIS 02/14/2022 118075 51470 101-42110-310 POLICE RECORDS 01/2022 Police Department 7,807.00 <br />LOGIS 02/14/2022 118075 51470 710-49970-329 INTERNET 1/22 572.00 <br />LOGIS 02/14/2022 118075 51470 710-49970-311 HOSTED BACKUP 1/22 1,208.00 <br />LOGIS 02/14/2022 118075 51470 710-49970-311 HOSTED SERVERS 1/22 1,332.00 <br />LOGIS 02/14/2022 118075 51470 710-49970-311 HOSTED COMPLIANCE ARCHIVE 1/22 516.00 <br />LOGIS 02/14/2022 118075 51470 101-42110-311 HOSTED WATCHGAURD 1/22 Police Department 167.00 <br />LOGIS 02/14/2022 118075 51532 710-49970-221 WSUS ERRORS 218.75 <br />LOGIS 02/14/2022 118075 51565 710-49970-416 VMWARE RENEWAL 617.14 <br />LOGIS 02/14/2022 118075 51629 101-42110-310 POLICE RECORDS 2/22 Police Department 7,807.00 <br />LOGIS 02/14/2022 118075 51629 710-49970-311 HOSTED BACKUP 2/22 1,208.00 <br />LOGIS 02/14/2022 118075 51629 710-49970-311 HOSTED SERVERS 2/22 1,332.00 <br />LOGIS 02/14/2022 118075 51629 710-49970-311 HOSTED COMPLIANCE ARCHIVE 2/22 516.00 <br />LOGIS 02/14/2022 118075 51629 710-49970-311 HOSTED WATCHGAURD 2/22 167.00 <br />LOGIS 02/14/2022 118075 51629 710-49970-329 INTERNET 2/22 572.00 <br />LOGIS 02/14/2022 118075 51687 710-49970-401 Y2K22 BUG FIX 130.00 <br /> Total 118075:35,879.89 <br />LUBE TECH ESI 02/14/2022 118076 2819890 101-43000-212 DIESEL PUMP FILLTER AND FREIGHT Public Works Department 42.56 <br />LUBE TECH ESI 02/14/2022 118076 2819892 701-49800-221 DIESAL FUEL PUMP FILLTERS 25.56 <br />LUBE TECH ESI 02/14/2022 118076 2820386 701-49800-212 WASHER FLUID 245.88 <br />LUBE TECH ESI 02/14/2022 118076 2826793 701-49800-212 DEF FLUID 607.50 <br /> Total 118076:921.50 <br />MACQUEEN EQUIPMENT 02/14/2022 118077 P38032 701-49800-221 UNIT #460 BROOMS 817.59 <br />MACQUEEN EQUIPMENT 02/14/2022 118077 w08822X1 701-49800-222 REPAIR UNIT #713 VACTOR 761.31 <br /> Total 118077:1,578.90 <br />MANSFIELD OIL COMPANY 02/14/2022 118078 22955858 101-42110-212 UNLEADED FUEL Police Department 3,979.65 <br /> Total 118078:3,979.65