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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LEAGUE OF MN CITIES INS TR 08/14/2023 121693 8388 703-49960-379 DEDUCTIBLE-MEDIA COM CLAIM 1,750.00 <br /> Total 121693:1,750.00 <br />LEOWEBPROTECT.com 08/14/2023 121694 4757 101-42110-433 LEO WEB Police Department 143.06 <br /> Total 121694:143.06 <br />LOGIS 08/14/2023 121695 53741 101-42110-310 POLICE RECORDS Police Department 8,119.00 <br />LOGIS 08/14/2023 121695 53741 710-49970-329 INTERNET 600.00 <br />LOGIS 08/14/2023 121695 53741 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 <br />LOGIS 08/14/2023 121695 53741 710-49970-311 HOSTED SERVERS 1,399.00 <br />LOGIS 08/14/2023 121695 53741 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 <br />LOGIS 08/14/2023 121695 53741 710-49970-311 HOSTED WATCHGUARD 650.00 <br />LOGIS 08/14/2023 121695 53741 710-49970-401 FIBER SERVICES 163.00 <br />LOGIS 08/14/2023 121695 53800 101-42110-310 POLICE RECORDS Police Department 8,119.00 <br />LOGIS 08/14/2023 121695 53800 710-49970-329 INTERNET 600.00 <br />LOGIS 08/14/2023 121695 53800 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 <br />LOGIS 08/14/2023 121695 53800 710-49970-311 HOSTED SERVERS 1,399.00 <br />LOGIS 08/14/2023 121695 53800 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 <br />LOGIS 08/14/2023 121695 53800 710-49970-311 HOSTED WATCHGUARD 650.00 <br />LOGIS 08/14/2023 121695 53800 710-49970-401 FIBER SERVICES 163.00 <br />LOGIS 08/14/2023 121695 53858 101-42110-310 POLICE RECORDS Police Department 8,119.00 <br />LOGIS 08/14/2023 121695 53858 710-49970-329 INTERNET 600.00 <br />LOGIS 08/14/2023 121695 53858 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 <br />LOGIS 08/14/2023 121695 53858 710-49970-311 HOSTED SERVERS 1,399.00 <br />LOGIS 08/14/2023 121695 53858 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 <br />LOGIS 08/14/2023 121695 53858 710-49970-311 HOSTED WATCHGUARD 650.00 <br />LOGIS 08/14/2023 121695 53858 710-49970-401 FIBER SERVICES 163.00 <br />LOGIS 08/14/2023 121695 54077 710-49970-416 CISCO UMBRELLA DNS SECURITY 1,087.50 <br />LOGIS 08/14/2023 121695 54077 710-49970-416 CISCO ENDPOINTS ESSENTIALS 1,232.50 <br />LOGIS 08/14/2023 121695 54077 710-49970-329 LOCATES 19.70 <br />LOGIS 08/14/2023 121695 54077 710-49970-329 LOCATES 17.61 <br />LOGIS 08/14/2023 121695 54077 710-49970-416 SHI MICROSOFT AS RENEWAL 2,373.80 <br />LOGIS 08/14/2023 121695 54077 710-49970-221 TOKENS 45.00 <br />LOGIS 08/14/2023 121695 54077 710-49970-401 WIRELESS UPGRADEES 843.75 <br />LOGIS 08/14/2023 121695 54077 710-49970-401 NETWORK SERVICE (3 MONTHS)5,096.25 <br /> Total 121695:48,495.11