11-12-2024 CC Agenda Packet - updated 11-12-2024

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City of Orono Check Register - COUNCIL REPORT Page: 18 Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount LOGIS-WIRE 11/12/2024 20130570 91059 101-42110-310 POLICE RECORDS Police Department 18,219.00 LOGIS-WIRE 11/12/2024 20130570 91059 101-42110-310 POLICE MOBILE Police Department 2,390.00 LOGIS-WIRE 11/12/2024 20130570 91059 101-42110-310 POLICE CAD Police Department 4,724.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-329 FIBER OPTIC SERVICE IT Services 585.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-329 INTERNET IT Services 1,891.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-311 HOSTED BACKUP IT Services 3,338.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-311 HOSTED WIRELESS IT Services 593.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-311 HOSTED SERVER - WATCHGUARD IT Services 3,118.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-311 HOSTED SERVER - APPS2 IT Services 1,979.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-311 HOSTED SERVER - MAIL01 IT Services 625.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-311 HOSTED SERVER - RELAY IT Services 353.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-311 HOSTED COMPLIANCE ARCHIVE IT Services 1,690.00 LOGIS-WIRE 11/12/2024 20130570 91059 710-49970-311 HOSTED SERVER - AD01 IT Services 360.00 LOGIS-WIRE 11/12/2024 20130570 92021 710-49970-311 NETWORK SERVICE 9/2024 IT Services 290.00 LOGIS-WIRE 11/12/2024 20130570 92022 710-49970-329 INTERNET - LOCATES IT Services 166.05 Total 20130570:40,321.05 MEDSURETY LLC 11/12/2024 20130571 11.05.24 MF 101-21719 MFSA 9.27.24-11.3.24 FUNDS 2.01 MEDSURETY LLC 11/12/2024 20130571 35987 101-41900-319 NOVEMBER 2024 FEES Central Services 208.00 Total 20130571:210.01 PSN: PAYMENT SERVICE INVOI 11/12/2024 20130572 302723 602-49450-312 SEWER FUND PSN FEES Sewer 661.32 PSN: PAYMENT SERVICE INVOI 11/12/2024 20130572 302723 601-49400-312 WATER FUND PSN FEES Water 661.33 PSN: PAYMENT SERVICE INVOI 11/12/2024 20130572 302830 101-41900-312 MISC PSN FEES Central Services 2.20 PSN: PAYMENT SERVICE INVOI 11/12/2024 20130572 302972 101-41900-312 BUILDING PERMIT PSN FEES Central Services 9.90 Total 20130572:1,334.75 STREET FLEET COURIER & LO 11/12/2024 20130573 563548 701-49800-222 FIRE TRUCK PARTS DELIVERY Fleet Services 79.14 Total 20130573:79.14 UNITED STATES POSTAL SERVI 11/12/2024 20130574 10.2024 UB 602-49450-322 10.2024 UB POSTAGE Sewer 373.98 UNITED STATES POSTAL SERVI 11/12/2024 20130574 10.2024 UB 601-49400-322 10.2024 UB POSTAGE Water 373.98 UNITED STATES POSTAL SERVI 11/12/2024 20130574 10.2024 UB 651-49910-322 10.2024 UB POSTAGE Storm Water 373.98 Total 20130574:1,121.94 29