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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LOGIS 05/23/2022 118707 52001 710-49970-416 MS LICENSING 9,523.60 <br />LOGIS 05/23/2022 118707 52044 710-49970-311 HOSTED BACKUP 5/22 1,208.00 <br />LOGIS 05/23/2022 118707 52044 710-49970-311 HOSTED SERVERS 5/22 1,332.00 <br />LOGIS 05/23/2022 118707 52044 710-49970-311 HOSTED WATCHGAURD 5/22 167.00 <br />LOGIS 05/23/2022 118707 52044 710-49970-311 HOSTED COMPLIANCE ARCHIVE 4/22 516.00 <br />LOGIS 05/23/2022 118707 52044 101-42110-310 POLICE RECORDS 5/22 Police Department 7,807.00 <br />LOGIS 05/23/2022 118707 52044 710-49970-329 INTERNET 5/22 572.00 <br />LOGIS 05/23/2022 118707 52113 710-49970-401 NETWORK MAINTENANCE 227.50 <br />LOGIS 05/23/2022 118707 52135 710-49970-416 ADD ADOBE AND ENTRUST 120.30 <br /> Total 118707:33,887.90 <br />LUBE TECH ESI 05/23/2022 118708 2914266 701-49800-212 FOOD GRADE HYDRAULIC OIL 2,553.70 <br /> Total 118708:2,553.70 <br />MANSFIELD OIL COMPANY 05/23/2022 118709 23211449 101-42110-212 UNLEADED FUEL Police Department 1,738.44 <br />MANSFIELD OIL COMPANY 05/23/2022 118709 23211452 101-42110-212 UNLEADED FUEL Police Department 2,964.03 <br />MANSFIELD OIL COMPANY 05/23/2022 118709 23238009 701-49800-212 DIESEL FUEL 1,338.76 <br /> Total 118709:6,041.23 <br />METROPOLITAN COUNCIL ENVI 05/23/2022 118710 0001139679 602-49450-383 WASTE WATER 6/2022 Sewer 59,036.55 <br /> Total 118710:59,036.55 <br />MINNEAPOLIS OXYGEN COMPA 05/23/2022 118711 00092088 101-43000-415 ACETYLENE, OXYGEN Public Works Department 54.81 <br />MINNEAPOLIS OXYGEN COMPA 05/23/2022 118711 00092089 101-42110-221 O2 FILL Police Department 91.35 <br />MINNEAPOLIS OXYGEN COMPA 05/23/2022 118711 00092090 101-42110-221 MEDICAL OXYGEN Police Department 15.27 <br /> Total 118711:161.43 <br />MINUTEMAN PRESS 05/23/2022 118712 32002 101-41900-352 SPRING NEWSLETTER Central Services 3,261.93 <br /> Total 118712:3,261.93 <br />MNSPECT LLC 05/23/2022 118713 8973 101-42400-310 APRIL BUILDING SERVICES Building & Zoning 3,365.00 <br /> Total 118713:3,365.00