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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LEAGUE OF MN CITIES INS TR 09/11/2023 121881 2023.09 703-49960-361 COMP MUNICIPAL LIABILITY INS 50,387.00 <br /> Total 121881:50,387.00 <br />LOGIS 09/11/2023 121882 53974 101-42110-310 POLICE RECORDS Police Department 8,119.00 <br />LOGIS 09/11/2023 121882 53974 710-49970-329 INTERNET 600.00 <br />LOGIS 09/11/2023 121882 53974 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 <br />LOGIS 09/11/2023 121882 53974 710-49970-311 HOSTED SERVERS 1,399.00 <br />LOGIS 09/11/2023 121882 53974 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 <br />LOGIS 09/11/2023 121882 53974 710-49970-311 HOSTED WATCHGUARD 650.00 <br />LOGIS 09/11/2023 121882 53974 710-49970-401 FIBER SERVICES 163.00 <br /> Total 121882:12,593.00 <br />Lyn-Mar Printing 09/11/2023 121883 45717 101-45210-201 GOLF SCORE CARDS Golf Course 1,062.00 <br /> Total 121883:1,062.00 <br />METROPOLITAN COUNCIL ENVI 09/11/2023 121884 0001162023 602-49450-383 WASTWATER SERVICE 10/2023 Sewer 63,916.11 <br /> Total 121884:63,916.11 <br />MIELKE, RICHARD 09/11/2023 121885 2023.09 101-45210-226 BOOT REIMBURSEMENT (RICK MIELKE)Golf Course 259.00 <br /> Total 121885:259.00 <br />MINNEAPOLIS OXYGEN COMPA 09/11/2023 121886 00114511 101-42110-221 MEDICAL OXYGEN Police Department 141.17 <br />MINNEAPOLIS OXYGEN COMPA 09/11/2023 121886 00114512 101-42110-221 MEDICAL OXYGEN Police Department 20.43 <br /> Total 121886:161.60 <br />MOUND TRUE VALUE 09/11/2023 121887 188749 101-42110-201 MISC SUPPLIES/FOR SQUAD Police Department 7.58 <br /> Total 121887:7.58 <br />Newegg Business Inc 09/11/2023 121888 1304623836 710-49970-221 LAPTOPS 1,341.98 <br />Newegg Business Inc 09/11/2023 121888 1304625103 710-49970-221 DOCKING STATION 469.86 <br /> Total 121888:1,811.84