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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/25/2023 - 5/8/2023 May 04, 2023 02:38PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121083:207.00 <br />KIMMEL, ROBERT 05/08/2023 121084 2023.05 KIM 999-10015 UB RFUND - 1448 PARK DR 44.40 <br /> Total 121084:44.40 <br />LEAGUE OF MN CITIES 05/08/2023 121085 380850 101-41110-437 CITY COUNCIL MEMBER TRAINING - BENSON Mayor & Council 225.00 <br /> Total 121085:225.00 <br />LOGIS 05/08/2023 121086 53680 101-42110-310 POLICE RECORDS 4/2023 Police Department 8,119.00 <br />LOGIS 05/08/2023 121086 53680 710-49970-329 INTERNET 4/2023 600.00 <br />LOGIS 05/08/2023 121086 53680 101-41900-221 HOSTED BACKUPS 4/2023 Central Services 1,125.00 <br />LOGIS 05/08/2023 121086 53680 710-49970-311 HOSTED SERVERS 4/2023 1,399.00 <br />LOGIS 05/08/2023 121086 53680 710-49970-311 HOSTED COMPLIANCE ARCHIVE 4/2023 537.00 <br />LOGIS 05/08/2023 121086 53680 710-49970-311 HOSTED WATCHGUARD 4/2023 650.00 <br />LOGIS 05/08/2023 121086 53680 710-49970-401 FIBER SERVICES 4/2023 163.00 <br /> Total 121086:12,593.00 <br />MACQUEEN EQUIPMENT LLC 05/08/2023 121087 P08986 415-42260-580 PARTS FOR LADDER TRUCK REFURB 5,883.36 <br />MACQUEEN EQUIPMENT LLC 05/08/2023 121087 P09001 415-42260-580 PART FOR LADDER TRUCK 46.42 <br />MACQUEEN EQUIPMENT LLC 05/08/2023 121087 W05018 415-42260-580 SERVICE WORK FOR LADDER TRUCK 27,349.13 <br />MACQUEEN EQUIPMENT LLC 05/08/2023 121087 W05193 415-42260-580 SERVICE WORK ON LADDER TRUCK 8,178.20 <br /> Total 121087:41,457.11 <br />MANSFIELD OIL COMPANY 05/08/2023 121088 24180663 101-42110-212 UNLEADED FUEL Police Department 7,182.94 <br />MANSFIELD OIL COMPANY 05/08/2023 121088 24213101 101-42110-212 UNLEADED FUEL Police Department 4,721.19 <br />MANSFIELD OIL COMPANY 05/08/2023 121088 24213168 701-49800-212 DIESEL FUEL 1,636.36 <br /> Total 121088:13,540.49 <br />METROPOLITAN COUNCIL ENVI 05/08/2023 121089 0001155868 601-49400-382 DISCHARGE PERMIT 475.00 <br /> Total 121089:475.00 <br />MICHAEL BAIRD 05/08/2023 121090 2023.05 BAI 101-22205 ESCROW REFUND - RAS22-000009 2700 COUN 1,000.00