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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LOGIS 09/12/2022 119561 52587 710-49970-329 INTERNET 8/22 572.00 <br />LOGIS 09/12/2022 119561 52587 710-49970-311 HOSTED BACKUPS 8/22 1,208.00 <br />LOGIS 09/12/2022 119561 52587 710-49970-311 HOSTED SERVERS 8/22 1,332.00 <br />LOGIS 09/12/2022 119561 52587 710-49970-311 HOSTED COMPLIANCE ARCHIVE 8/22 516.00 <br />LOGIS 09/12/2022 119561 52587 710-49970-311 HOSTED WATCHGUARD 8/22 167.00 <br />LOGIS 09/12/2022 119561 52657 710-49970-401 ADDITIONAL STORAGE SPACE 260.00 <br />LOGIS 09/12/2022 119561 52683 101-19999 KNOWBE4 TRAINING 574.60 <br />LOGIS 09/12/2022 119561 52683 405-48500-575 SWITCH - NEW BUILDING 9,681.92 <br /> Total 119561:22,118.52 <br />LUBE TECH ESI 09/12/2022 119562 2976736 701-49800-212 5W30 OIL 607.88- <br />LUBE TECH ESI 09/12/2022 119562 2976837 701-49800-212 SUPER TRACTOR, ATF, AND HYD LIFT OIL 2,003.59 <br /> Total 119562:1,395.71 <br />MACQUEEN EQUIPMENT 09/12/2022 119563 P44663 602-49450-221 SUCTION PIPE CLAMPS Sewer 111.53 <br /> Total 119563:111.53 <br />MANSFIELD OIL COMPANY 09/12/2022 119564 23542951 701-49800-212 DIESEL FUEL 306.10 <br />MANSFIELD OIL COMPANY 09/12/2022 119564 23543126 101-42110-212 UNLEADED FUEL Police Department 4,965.67 <br />MANSFIELD OIL COMPANY 09/12/2022 119564 23564636 101-45210-212 DIESEL FUEL Golf Course 568.04 <br /> Total 119564:5,839.81 <br />MEDSURETY LLC 09/12/2022 119565 17981 101-41900-319 ADMIN FEE 9/2022 Central Services 39.00 <br /> Total 119565:39.00 <br />METROPOLITAN COUNCIL ENVI 09/12/2022 119566 0001145170 602-49450-383 WASTWATER SERVICE 10/2022 Sewer 59,036.55 <br /> Total 119566:59,036.55 <br />MINNEAPOLIS OXYGEN COMPA 09/12/2022 119567 00097806 101-43000-224 OXYGEN, ACETYLENE Public Works Department 65.94 <br />MINNEAPOLIS OXYGEN COMPA 09/12/2022 119567 00097807 101-42110-221 MEDICAL OXYGEN Police Department 109.90 <br />MINNEAPOLIS OXYGEN COMPA 09/12/2022 119567 00097808 101-42110-221 MEDICAL OXYGEN Police Department 18.88 <br /> Total 119567:194.72