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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118819:120,409.00 <br />LEAGUE OF MN CITIES INS TR 06/13/2022 118820 2022.06 703-49960-361 COMPREHENSIVE MUNICIPAL LIBILITY 36,793.00 <br /> Total 118820:36,793.00 <br />LEOWEBPROTECT.com 06/13/2022 118821 3822 101-42110-433 MONTHLY SUBSCRIPTION Police Department 149.28 <br /> Total 118821:149.28 <br />LOGIS 06/13/2022 118822 52181 101-42110-310 POLICE RECORDS 6/22 Police Department 7,807.00 <br />LOGIS 06/13/2022 118822 52181 710-49970-329 INTERNET 6/22 572.00 <br />LOGIS 06/13/2022 118822 52181 710-49970-311 HOSTED BACKUPS 6/22 1,208.00 <br />LOGIS 06/13/2022 118822 52181 710-49970-311 HOSTED SERVERS 6/22 1,332.00 <br />LOGIS 06/13/2022 118822 52181 710-49970-311 HOSTED COMPLIANCE ARCHIVE 6/22 516.00 <br />LOGIS 06/13/2022 118822 52181 710-49970-311 HOSTED WATCHGUARD 6/22 167.00 <br />LOGIS 06/13/2022 118822 52252 710-49970-401 WATCHGUARD ISSUES 747.50 <br />LOGIS 06/13/2022 118822 52271 710-49970-416 MS LICENSING 2,373.80 <br />LOGIS 06/13/2022 118822 52271 710-49970-416 CISCO LICENSING 1,897.50 <br />LOGIS 06/13/2022 118822 52271 710-49970-221 TOKENS 30.00 <br /> Total 118822:16,650.80 <br />LUBE TECH ESI 06/13/2022 118823 2915369 101-43000-212 PICK UP USED OIL FILTERS Public Works Department 62.00 <br /> Total 118823:62.00 <br />MACQUEEN EQUIPMENT 06/13/2022 118824 W10331 651-49910-402 UNIT #460 SWEEPER REPAIR -HYDRO LEAK Storm Water 1,191.94 <br /> Total 118824:1,191.94 <br />MANSFIELD OIL COMPANY 06/13/2022 118825 23278214 101-42110-212 UNLEADED FUEL Police Department 875.14 <br />MANSFIELD OIL COMPANY 06/13/2022 118825 23278292 101-42110-212 UNLEADED FUEL Police Department 4,620.08 <br />MANSFIELD OIL COMPANY 06/13/2022 118825 23284985 101-42110-212 UNLEADED FUEL Police Department 1,699.67 <br />MANSFIELD OIL COMPANY 06/13/2022 118825 23318692 701-49800-212 DIESEL FUEL 1,361.26 <br /> Total 118825:8,556.15 <br />METROPOLITAN COUNCIL ENVI 06/13/2022 118826 0001138822 601-49400-441 DISCHARGE PERMIT FEE Water 475.00