02-27-2023 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 120668:145.00 LEOWEBPROTECT.com 02/27/2023 120669 4344 101-42110-433 MONTHLY SUBSCRIPTION Police Department 155.50 Total 120669:155.50 LOGIS 02/27/2023 120670 53122 101-42110-310 POLICE RECORDS 1/23 Police Department 8,119.00 LOGIS 02/27/2023 120670 53122 710-49970-413 HOSTED BACKUPS 1/23 1,125.00 LOGIS 02/27/2023 120670 53122 710-49970-311 HOSTED SERVERS 12/22 1,399.00 LOGIS 02/27/2023 120670 53122 710-49970-311 HOSTED COMPLIANCE ARCHIVE 1/23 537.00 LOGIS 02/27/2023 120670 53122 710-49970-311 HOSTED WATCHGUARD 1/23 650.00 LOGIS 02/27/2023 120670 53122 710-49970-311 FIBER SERVICES 1/23 163.00 LOGIS 02/27/2023 120670 53122 710-49970-329 INTERNET 1/23 600.00 LOGIS 02/27/2023 120670 53199 405-48500-575 FIBER PROJECT 1,170.00 LOGIS 02/27/2023 120670 53281 101-41900-221 TOKEN Central Services 15.00 LOGIS 02/27/2023 120670 53281 710-49970-416 ADOBE LICENSING 1,751.04 LOGIS 02/27/2023 120670 53281 101-42110-575 PD SWITCHES Police Department 3,376.92 LOGIS 02/27/2023 120670 53281 405-48500-575 HC FIBER CONNECTION 23,920.50 Total 120670:42,826.46 MANSFIELD OIL COMPANY 02/27/2023 120671 24004319 101-42110-212 UNLEADED FUEL Police Department 4,812.59 MANSFIELD OIL COMPANY 02/27/2023 120671 24004527 701-49800-212 DIESEL FUEL 1,887.71 MANSFIELD OIL COMPANY 02/27/2023 120671 24004541 701-49800-212 DIESEL FUEL 1,324.62 Total 120671:8,024.92 MARSHALL, CAREY 02/27/2023 120672 2023.02 MA 101-32240 DOG PARK PASS REFUND - 3795 TOGO RD 10.00 Total 120672:10.00 METLIFE SMALL BUSINESS CE 02/27/2023 120673 METLIFE022 101-21709 DENTAL INSURANCE 3/23 2,838.23 Total 120673:2,838.23 MINNESTRISTA POLICE DEPAR 02/27/2023 120674 2023.02 101-43280-438 1ST QTR 2023 TOWARDS ZERO DEATHS Special Services 500.05 Total 120674:500.05