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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120907:2,869.20 <br />LOGIS 04/10/2023 120908 53580 101-42110-310 POLICE RECORDS 3/2023 Police Department 8,119.00 <br />LOGIS 04/10/2023 120908 53580 710-49970-329 INTERNET 3/2023 600.00 <br />LOGIS 04/10/2023 120908 53580 710-49970-311 HOSTED BACKUPS 3/2023 1,125.00 <br />LOGIS 04/10/2023 120908 53580 710-49970-311 HOSTED SERVERS 3/2023 1,399.00 <br />LOGIS 04/10/2023 120908 53580 710-49970-311 HOSTED COMPLIANCE ARCHIVE 3/2023 537.00 <br />LOGIS 04/10/2023 120908 53580 710-49970-311 HOSTED WATCHGUARD 3/2023 650.00 <br />LOGIS 04/10/2023 120908 53580 710-49970-401 FIBER SERVICES 3/2023 163.00 <br />LOGIS 04/10/2023 120908 53662 710-49970-416 MICROSOFT LICENSING 9,433.30 <br />LOGIS 04/10/2023 120908 53662 101-42110-221 TOKENS Police Department 15.00 <br />LOGIS 04/10/2023 120908 53662 710-49970-401 DISK SPACE, HEALTH CK 168.75 <br /> Total 120908:22,210.05 <br />MATEFFY, JOSHUA 04/10/2023 120909 2023.04 MAT 999-10015 UB REFUND - 1790 SHADYWOOD RD 120.75 <br /> Total 120909:120.75 <br />METLIFE SMALL BUSINESS CE 04/10/2023 120910 METLIFE032 101-21709 DENTAL INSURANCE 4/23 2,996.10 <br /> Total 120910:2,996.10 <br />Metro Sales Inc 04/10/2023 120911 INV2247632 710-49970-401 COPIERS - LEASE 3/19/22 - 06/18/23 77.00 <br />Metro Sales Inc 04/10/2023 120911 INV2247632 710-49970-413 COPIERS - USAGE 12/19/22 - 03/18/23 77.99 <br />Metro Sales Inc 04/10/2023 120911 INV2247633 710-49970-401 COPIERS - USAGE 12/19/22 - 3/18/22 2,122.05 <br /> Total 120911:2,277.04 <br />METROPOLITAN COUNCIL ENVI 04/10/2023 120912 0001154261 601-49400-441 2022 WASTEWATER DISCHARGE - OVER SAC B Water 1,223.04 <br />METROPOLITAN COUNCIL ENVI 04/10/2023 120912 0001154538 602-49450-383 WASTWATER SERVICE 05/2023 Sewer 63,916.11 <br /> Total 120912:65,139.15 <br />MINNEAPOLIS OXYGEN COMPA 04/10/2023 120913 00107519 101-43000-224 OXYGEN, ACETYLENE Public Works Department 70.59 <br />MINNEAPOLIS OXYGEN COMPA 04/10/2023 120913 00107521 101-43000-415 ACETYLENE, OXYGEN Public Works Department 20.43 <br /> Total 120913:91.02