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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/28/2023 - 3/13/2023 Mar 09, 2023 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HOTSY MINNESOTA 03/13/2023 120760 16248 101-43000-221 WASH SOAP Public Works Department 381.18 <br /> Total 120760:498.32 <br />JOSH RAZE 03/13/2023 120761 2023.02 101-42110-402 SQUAD #264 HEADLIGHT REPLMT Police Department 29.02 <br /> Total 120761:29.02 <br />LAKE MTKA CONSERVATION DI 03/13/2023 120762 2023Q1Oron 651-49910-433 1ST QTR 2023 LEVY PMT Storm Water 10,200.50 <br /> Total 120762:10,200.50 <br />LEAGUE OF MN CITIES 03/13/2023 120763 2023.03 703-49960-151 2023 1ST HALF WC INSURANCE 116,863.00 <br /> Total 120763:116,863.00 <br />LENZEN 03/13/2023 120764 310724 101-42260-221 PROGRAM REMOTE Fire Protection Services 137.85 <br /> Total 120764:137.85 <br />LOGIS 03/13/2023 120765 53314 101-42110-401 2023 SYSTEM DEVELOPMENT Police Department 9,300.00 <br />LOGIS 03/13/2023 120765 53349 710-49970-401 2023 NETWORK WELLNESS 3,850.00 <br />LOGIS 03/13/2023 120765 53414 101-42110-310 POLICE RECORDS 2/2023 Police Department 8,119.00 <br />LOGIS 03/13/2023 120765 53414 710-49970-329 INTERNET 2/2023 600.00 <br />LOGIS 03/13/2023 120765 53414 710-49970-311 HOSTED BACKUPS 2/2023 1,125.00 <br />LOGIS 03/13/2023 120765 53414 710-49970-311 HOSTED SERVERS 2/2023 1,399.00 <br />LOGIS 03/13/2023 120765 53414 710-49970-311 HOSTED COMPLIANCE ARCHIVE 2/2023 537.00 <br />LOGIS 03/13/2023 120765 53414 710-49970-311 HOSTED WATCHGUARD 2/2023 650.00 <br />LOGIS 03/13/2023 120765 53414 710-49970-401 FIBER SERVICES 2/2023 163.00 <br />LOGIS 03/13/2023 120765 53489 710-49970-401 CUTOVER TO HC FIBER 4,421.25 <br />LOGIS 03/13/2023 120765 53502 101-42110-221 TOKENS Police Department 30.00 <br />LOGIS 03/13/2023 120765 53563 710-49970-416 VMWARE LICENSING 717.98 <br />LOGIS 03/13/2023 120765 53563 101-42110-575 SWITCHES - PD Police Department 17,940.98 <br />LOGIS 03/13/2023 120765 53563 440-48970-530 SWITCHES - PD 9,549.11 <br />LOGIS 03/13/2023 120765 53563 710-49970-416 ADOBE LICENSING 134.70 <br /> Total 120765:58,537.02 <br />MANSFIELD OIL COMPANY 03/13/2023 120766 24041352 701-49800-212 DIESEL FUEL 780.57