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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM <br />Check Check Invoice Invoice GL Account Descrip ion Department Invoice <br />Payee Issue Date Number Number Amount <br />LAW ENFORCEMENT LABOR S 03/14/2022 118226 02242022 101-21707 LELS DUES - LOCAL 168 02/2022 260 00 <br /> Total 118226:1,691.46 <br />LEOWEBPROTECT.com 03/14/2022 118227 3636 101-42110-433 MONTHLY SUBSCRIPTION Police Department 167 94 <br /> Total 118227:167 94 <br />LOGIS 03/14/2022 118228 51773 710-49970-401 NETWORK MAINTENANCE 1,300.00 <br />LOGIS 03/14/2022 118228 51808 101-42110-310 POLICE RECORDS 3/22 Police Department 7,807.00 <br />LOGIS 03/14/2022 118228 51808 710-49970-329 INTERNET 3/22 572 00 <br />LOGIS 03/14/2022 118228 51808 710-49970-311 HOSTED BACKUP 3/22 1,208.00 <br />LOGIS 03/14/2022 118228 51808 710-49970-311 HOSTED SERVERS 3/22 1,332.00 <br />LOGIS 03/14/2022 118228 51808 710-49970-311 HOSTED COMPLIANCE ARCHIVE 3/22 516 00 <br />LOGIS 03/14/2022 118228 51808 710-49970-311 HOSTED WATCHGAURD 3/22 167 00 <br /> Total 118228:12,902.00 <br />MACQUEEN EQUIPMENT 03/14/2022 118229 W09756 602-49450-403 713 PUMP REPLACEMENT Sewer 15,984.60 <br /> Total 118229:15,984.60 <br />MANSFIELD OIL COMPANY 03/14/2022 118230 23038728 701-49800-212 DIESEL FUEL 1,102.37 <br />MANSFIELD OIL COMPANY 03/14/2022 118230 23038886 101-42110-212 UNLEADED FUEL Police Department 854.45 <br /> Total 118230:1,956.82 <br />MCGREGOR, KELLY 03/14/2022 118231 2022.02 101-42110-441 LICENSING Police Department 29.20 <br /> Total 118231:29.20 <br />MINNEAPOLIS OXYGEN COMPA 03/14/2022 118232 00089217 101-42110-221 OXYGEN Police Department 85.26 <br />MINNEAPOLIS OXYGEN COMPA 03/14/2022 118232 20224316 101-42110-221 O2 Police Department 111.86 <br /> Total 118232:197.12 <br />MN DEPT OF HEALTH 03/14/2022 118233 2022.02 601-20802 2022-1ST QTR WATER TEST FEE 2,777.49 <br /> Total 118233:2,777.49