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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/15/2023 - 8/28/2023 Aug 24, 2023 01:35PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LAW ENFORCEMENT LABOR S 08/28/2023 121802 LELS082423 101-21707 LELS DUES - LOCAL 40 8/2023 1,316.74 <br />LAW ENFORCEMENT LABOR S 08/28/2023 121802 LELS082423 101-21707 LELS DUES - LOCAL 168 8/2023 337.50 <br /> Total 121802:1,654.24 <br />LOGIS 08/28/2023 121803 53916 101-42110-310 POLICE RECORDS Police Department 8,119.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-329 INTERNET 600.00 <br />LOGIS 08/28/2023 121803 53916 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-311 HOSTED SERVERS 1,399.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-311 HOSTED WATCHGUARD 650.00 <br />LOGIS 08/28/2023 121803 53916 710-49970-401 FIBER SERVICES 163.00 <br /> Total 121803:12,593.00 <br />LONG, BILL & MARTHA 08/28/2023 121804 2023.08.22 6 999-10015 UB REFUND - 625 OLD LONG LAKE RD 185.24 <br /> Total 121804:185.24 <br />LUZAICH, JENNIFER 08/28/2023 121805 2023.08.22 3 999-10015 UB REFUND - 3359 CRYSTAL BAY RD 211.84 <br /> Total 121805:211.84 <br />METLIFE SMALL BUSINESS CE 08/28/2023 121806 METLIFE082 101-21709 DENTAL INSURANCE 08/23 2,426.69 <br /> Total 121806:2,426.69 <br />MN DEPT OF HEALTH 08/28/2023 121807 2023 3RD Q 601-20802 2023-3RD QTR WATER TEST FEE 2,857.68 <br /> Total 121807:2,857.68 <br />MOUND TRUE VALUE 08/28/2023 121808 188334 101-42110-221 CORD REEL/PD1 Police Department 70.99 <br />MOUND TRUE VALUE 08/28/2023 121808 188545 101-42110-201 MISC SUPPLIES Police Department 25.96 <br /> Total 121808:96.95 <br />MTI DISTRIBUTING INC 08/28/2023 121809 1396363-00 101-45210-404 IRRIGATION REPAIR Golf Course 582.15 <br />MTI DISTRIBUTING INC 08/28/2023 121809 1399865-00 101-45210-404 IRRIGATION REPAIR Golf Course 31.17 <br />MTI DISTRIBUTING INC 08/28/2023 121809 1400657-00 - 101-45210-404 IRRIGATION REPAIR CREDIT Golf Course 100.38-