08-12-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 22 Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount HOME DEPOT CREDIT SERVIC 08/12/2024 20130517 4524601 440-48960-530 FAUCET FOR FIRE HQ KITCHEN 118.00 HOME DEPOT CREDIT SERVIC 08/12/2024 20130517 7014133 101-45200-240 PARKS TOOLS Parks 162.80 HOME DEPOT CREDIT SERVIC 08/12/2024 20130517 7511623 101-43000-240 28" TRIMMERS Public Works Department 39.96 HOME DEPOT CREDIT SERVIC 08/12/2024 20130517 8012425 101-41900-223 FACILITY SUPPLIES Central Services 29.73 HOME DEPOT CREDIT SERVIC 08/12/2024 20130517 8903647 101-41900-223 CREDIT Central Services 14.23- HOME DEPOT CREDIT SERVIC 08/12/2024 20130517 9482748 101-41900-223 CLEANING SUPPLIES Central Services 17.34 HOME DEPOT CREDIT SERVIC 08/12/2024 20130517 9903472 101-41900-221 CARPET CLEANER DEPOSIT Central Services 50.00 HOME DEPOT CREDIT SERVIC 08/12/2024 20130517 9903506 101-45200-415 CREDIT ON RENTAL DEPOSIT Parks 16.92- HOME DEPOT CREDIT SERVIC 08/12/2024 20130517 9903508 101-41900-221 STEAM CLEANER DEPOSIT Central Services 100.00 Total 20130517:3,476.80 LOGIS-WIRE 08/12/2024 20130518 27017 710-49970-401 PW REPLACEMENT SWITCH - CISCO HARDWAR 9,546.07 LOGIS-WIRE 08/12/2024 20130518 27017 710-49970-401 PW REPLACEMENT SWITCH - OPTICS 64.15 LOGIS-WIRE 08/12/2024 20130518 27017 710-49970-401 NEW PUBLIC WORKS BUILDING SET UP - OPTIC 269.56 LOGIS-WIRE 08/12/2024 20130518 27017 710-49970-311 INSIGHT 44,821.37 LOGIS-WIRE 08/12/2024 20130518 27017 710-49970-401 FIBER SERVICES 5,021.86 LOGIS-WIRE 08/12/2024 20130518 27017 710-49970-416 MICROSOFT RENEWAL 12,780.14 LOGIS-WIRE 08/12/2024 20130518 27017 710-49970-311 NETWORK DOMAIN RENEWAL - GC 209.95 LOGIS-WIRE 08/12/2024 20130518 27017 710-49970-401 PW REPLACEMENT SWITCH 3,116.92 LOGIS-WIRE 08/12/2024 20130518 27017 710-49970-416 LIQUIDFILES RENEWAL 249.00 LOGIS-WIRE 08/12/2024 20130518 31013 710-49970-311 INSIGHT CORRECTION 44,175.07- LOGIS-WIRE 08/12/2024 20130518 34012 710-49970-221 TOKEN 15.00 LOGIS-WIRE 08/12/2024 20130518 37013 101-42110-310 POLICE RECORDS Police Department 18,219.00 LOGIS-WIRE 08/12/2024 20130518 37013 101-42110-310 POLICE MOBILE Police Department 2,390.00 LOGIS-WIRE 08/12/2024 20130518 37013 101-42110-310 POLICE CAD Police Department 4,724.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-329 FIBER OPTIC SERVICE 585.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-329 INTERNET 1,891.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-311 HOSTED BACKUP 3,338.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-311 HOSTED WIRELESS 350.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-311 HOSTED SERVER - WATCHGUARD 3,118.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-311 HOSTED SERVER - APPS2 1,979.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-311 HOSTED SERVER - MAIL01 625.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-311 HOSTED SERVER - RELAY 353.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-311 HOSTED COMPLIANCE ARCHIVE 1,690.00 LOGIS-WIRE 08/12/2024 20130518 37013 710-49970-311 HOSTED SERVER - AD01 1,281.00- LOGIS-WIRE 08/12/2024 20130518 37049 710-49970-311 NETWORK SERVICE - FIRE/PW 6,923.75 Total 20130518:76,823.70 31