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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 2/11/2025 - 2/24/2025 Feb 20, 2025 09:24AM <br />Payee <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />Total 20130628 <br />MEDSURETY LLC <br />Total 20130629 <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />MN DEPT OF REVENUE -WIRE <br />Total 20130630 <br />MSTS RECEIVABLES LLC <br />MSTS RECEIVABLES LLC <br />Total 20130631: <br />Grand Totals: <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-311 <br />HOSTED COMPLIANCE ARCHIVE <br />IT Services <br />1,775.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-416 <br />VPNAAS <br />IT Services <br />1,300.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-329 <br />MNIT FIBER OPTICS <br />IT Services <br />3,120.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-329 <br />FIBER OPTIC SERVICE <br />IT Services <br />600.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970401 <br />NETWORK WELLNESS <br />IT Services <br />4,245.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-329 <br />INTERNET <br />IT Services <br />1,986.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970401 <br />RESEARCH SYSTEM DEVELOPMENT <br />IT Services <br />2,000.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970401 <br />MDC SYSTEM DEVELOPMENT <br />IT Services <br />1,900.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970401 <br />CAD SYSTEM DEVELOPMENT <br />IT Services <br />2,550.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970401 <br />RECORDS SYSTEM DEVELOPMENT <br />IT Services <br />4,700.00 <br />02/24/2025 <br />20130628 <br />110024 <br />710-49970-311 <br />HOSTED WIRELESS NETWORK MGMT <br />IT Services <br />625.00 <br />02/24/2025 <br />20130628 <br />117034 <br />710-49970401 <br />NETWORK SERVICE THROUGH 01/31/2025 <br />IT Services <br />1,743.75 <br />02/24/2025 <br />20130628 <br />118012 <br />710-49970-221 <br />POLICE TOKEN <br />IT Services <br />15.00 <br />02/24/2025 20130629 MFSA 1.10.2 101-21719 <br />02/24/2025 20130630 01.2025 Sale 101-34650 <br />02/24/2025 20130630 01.2025 Sale 601-39610 <br />02/24/2025 20130630 01.2025 Sale 601-20806 <br />02/24/2025 20130630 01.2025 Sale 613-37910 <br />02/24/2025 20130630 01.2025 Sale 101-39610 <br />MFSA 1.10.25-2.10.25 FUNDS <br />POLICE REPORTS <br />WATER METER SALES <br />WATER TAXABLE SALES <br />GREEN FEES <br />CREDIT - WRITE OFF <br />02/24/2025 20130631 2A476EF8 601-49400-240 TOOLS FOR TRUCK 701 <br />02/24/2025 20130631 2A476EF8 601-49400-240 TOOLS FOR TRUCK 701 <br />Water <br />Water <br />67,561.75 <br />108.52 <br />108.52 <br />15.00 <br />164.00 <br />882.00 <br />98.00 <br />2.00- <br />1,157.00 <br />586.49 <br />586.49 <br />1,172.98 <br />449,463.15 <br />21 <br />