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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/25/2023 - 5/8/2023 May 04, 2023 02:38PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 710-49970-221 AMAZON CREDIT 347.13- <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 710-49970-221 AMAZON CREDIT 18.27- <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 601-49400-405 HENNEPIN CTY -COFFEE BRIDGE WATER MAIN 340.00 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-42110-437 TRAINING 509 539 Police Department 220.74 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/2023-0 101-42110-437 TRAINING 512 518 UAV Police Department 350.00 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/23-04/601-49400-322 UB ENVELOPES - INDICIA 157.00 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/23-04/602-49450-322 UB ENVELOPES - INDICIA Sewer 157.00 <br />CARDMEMBER SERVICE 05/08/2023 201303 03/22/23-04/651-49910-322 UB ENVELOPES - INDICIA Storm Water 157.00 <br /> Total 20130349:5,278.81 <br />MEDSURETY LLC 05/08/2023 201303 23050 101-41900-319 VEBA/FSA/COBRA HSA FEES 5/23 Central Services 212.50 <br /> Total 20130350:212.50 <br />METROPOLITAN COUNCIL- SAC 05/08/2023 201303 2023.03 SAC 101-20809 SAC 03/2023 7,455.00 <br />METROPOLITAN COUNCIL- SAC 05/08/2023 201303 2023.03 SAC 101-39610 SAC 03/2023 74.55- <br /> Total 20130351:7,380.45 <br /> Grand Totals: 778,773.70