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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 11/15/2022 - 11/28/2022 Nov 22, 2022 02:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LINDER, KIMBERLEE 11/28/2022 120058 2022-10 101-45200-223 TREE LIGHTING SUPPLIES REIMBURSEMENT Parks 61.83 <br /> Total 120058:61.83 <br />LIVIT SITE & STRUCTURE 11/28/2022 120059 2022.11 LIVI 101-22205 ESCROW REFUND - Z21-38 3145 NORTH SHOR 1,000.00 <br />LIVIT SITE & STRUCTURE 11/28/2022 120059 2022.11 LIVI 101-22205 ESCROW REFUND - RAS21-82 1000 OLD LONG 1,000.00 <br />LIVIT SITE & STRUCTURE 11/28/2022 120059 2022.11 LIVI 101-22205 ESCROW REFUND - RAS21-71 3145 NORTH SH 1,000.00 <br /> Total 120059:3,000.00 <br />LOGIS 11/28/2022 120060 52834 101-42110-310 POLICE RECORDS 8/22 Police Department 7,807.00 <br />LOGIS 11/28/2022 120060 52834 710-49970-329 INTERNET 8/22 572.00 <br />LOGIS 11/28/2022 120060 52834 710-49970-311 HOSTED BACKUPS 8/22 1,208.00 <br />LOGIS 11/28/2022 120060 52834 710-49970-311 HOSTED SERVERS 8/22 1,332.00 <br />LOGIS 11/28/2022 120060 52834 710-49970-311 HOSTED COMPLIANCE ARCHIVE 8/22 516.00 <br />LOGIS 11/28/2022 120060 52834 710-49970-311 HOSTED WATCHGUARD 8/22 167.00 <br />LOGIS 11/28/2022 120060 52924 405-48500-575 PALO ALTO FIREWALLS (2)9,284.40 <br />LOGIS 11/28/2022 120060 52924 405-48500-575 SWITCHES 9,481.92 <br />LOGIS 11/28/2022 120060 52924 710-49970-221 ENTRUST TOKENS 45.00 <br />LOGIS 11/28/2022 120060 52924 710-49970-416 LIQUID FILES 6/23/22-6/23/23 199.00 <br />LOGIS 11/28/2022 120060 52983 710-49970-401 NETWORK MAINT 10-2022 1,495.00 <br /> Total 120060:32,107.32 <br />MAETZOLD HOMES INC 11/28/2022 120061 2022.11 MAE 101-22205 ESCROW REFUND - RAS22-07 2925 CASCO POI 1,000.00 <br /> Total 120061:1,000.00 <br />MARK D WILLIAMS CUSTOM H 11/28/2022 120062 2022.11 MAR 101-22205 ESCROW REFUND - RPS21-112 1085 HERITAGE 10,000.00 <br /> Total 120062:10,000.00 <br />MHSRC/Range 11/28/2022 120063 337900-9683 101-42110-437 PIT TRAINING - BENIEK Police Department 490.00 <br /> Total 120063:490.00 <br />Modern Power Solutions LLC 11/28/2022 120064 10615019 602-49450-403 LS 21 GENERATOR REPAIRS Sewer 826.00 <br /> Total 120064:826.00