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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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7/8/2024 12:16:15 PM
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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JANI-KING OF MINNESOTA, INC 06/24/2024 20130491 MIN0624024 101-41900-404 FIRESTATION CLEANING Central Services 5,000.00 <br /> Total 20130491:5,000.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 101-42110-310 POLICE RECORDS Police Department 18,219.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-311 POLICE MOBILE 2,390.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-311 HOSTED WATCHGUARD 3,118.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-311 HOSTED SERVERS MAIL01 625.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-311 HOSTED OR APPS2 1,979.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-401 HOSTED WIRELESS 350.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-329 INTERNET 1,891.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-311 HOSTED SERVER RELAY 353.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-401 FIBER SERVICES 585.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 101-41900-221 HOSTED BACKUPS Central Services 3,338.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-311 HOSTED COMPLIANCE ARCHIVE 1,690.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-311 HOSTED SERVERS 2,361.00 <br />LOGIS-WIRE 06/24/2024 20130492 13011 710-49970-575 POLICE CAD 4,724.00 <br />LOGIS-WIRE 06/24/2024 20130492 16008 710-49970-311 HOSTED SERVERS 5,382.00 <br />LOGIS-WIRE 06/24/2024 20130492 18008 710-49970-311 VPN DEVICE SERVICE 5,193.00 <br />LOGIS-WIRE 06/24/2024 20130492 22014 710-49970-311 NETWORK SERVICES 4,966.25 <br /> Total 20130492:57,164.25 <br />MEDSURETY LLC 06/24/2024 20130493 06.14.24 FSA 101-21719 FSA 06.14.24 1,666.64 <br />MEDSURETY LLC 06/24/2024 20130493 06.18.24 FSA 101-21719 FSA 5.10.24-6.16.24 151.61 <br />MEDSURETY LLC 06/24/2024 20130493 5.3.24-6.9.24 101-21719 MFSA 01.19.24-02.25.24 FUNDS 70.91 <br /> Total 20130493:1,889.16 <br />METROPOLITAN COUNCIL- SAC 06/24/2024 20130494 05.2024 SAC 101-20809 SAC 05/2024 2,485.00 <br />METROPOLITAN COUNCIL- SAC 06/24/2024 20130494 05.2024 SAC 101-39610 SAC 05/2024 DISCOUNT 24.85- <br /> Total 20130494:2,460.15 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 101-34650 POLICE REPORT SALES TAX 17.00 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 601-39610 WATER METER SALES 92.00 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 601-20806 WATER TAXABLE SALES 1,013.00 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 601-20806 WATER TAXABLE SALES BULK WATER 1.00 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 613-37910 GREEN FEES 2,567.00 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 613-37920 GOLF CART RENTAL 899.00 <br />27
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