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City of Orono Check Register - COUNCIL REPORT Page: 34 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-223 GLADE PLUG INS Fire Protection Services 19.95 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-240 PFDS Fire Protection Services 112.80 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-201 ADDRESS LABELS Fire Protection Services 8.88 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-201 BATTERIES FOR GARAGE DOOR OPENERS Fire Protection Services 11.99 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-223 GLADE PLUG INS Fire Protection Services 3.98 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 193P-X97Y-7 101-42260-228 FIREFIGHTING BOOK Fire Protection Services 62.10 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 1DTN-Y7MR-710-49970-575 IPAD FOR THE MAYOR IT Services 639.08 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 1HPT-6J4L-3 701-49800-215 SHOP SUPPLIES Fleet Services 89.51 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 1XND-VVNT-101-43000-386 FUSES FOR STREET LIGHTS Public Works Department 92.00 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 1XND-VVNT-101-43000-221 CONTAIRS FOR CHAINS FOR SAWS Public Works Department 45.68 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 1XND-VVNT-101-43000-224 WALL CALENDERS Public Works Department 90.65 <br />AMAZON CAPITAL SERVICE 12/13/2024 20130588 1XND-VVNT-101-41900-223 URINAL SCREEN Central Services 61.36 <br /> Total 20130588:1,386.36 <br />INNOVO BENEFITS ADMINISTR 12/13/2024 20130589 1464356 601-49400-135 HEALTH INSURANCE - 01.2025-BR Water 730.68 <br />INNOVO BENEFITS ADMINISTR 12/13/2024 20130589 1464356 101-42110-135 HEALTH INSURANCE - 1.2025-JW Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 12/13/2024 20130589 1464356 101-42110-135 HEALTH INSURANCE - 01.2025-DM Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 12/13/2024 20130589 1464356 101-21706 HEALTH INSURANCE - 01.2025 62,783.10 <br /> Total 20130589:64,975.14 <br />LOGIS-WIRE 12/13/2024 20130590 80040 710-49970-401 NETWORK SERVICE THROUGH 8/31/24 IT Services 580.00 <br /> Total 20130590:580.00 <br />MEDSURETY LLC 12/13/2024 20130591 12.6.24 DCA 101-21719 FSA DCAP J. CUTA 250.00 <br />MEDSURETY LLC 12/13/2024 20130591 36730 101-41900-319 DECEMBER 2024 FEES Central Services 206.00 <br /> Total 20130591:456.00 <br />MN DEPT OF REVENUE-WIRE 12/13/2024 20130592 11.2024 Sale 101-34650 POLICE REPORTS 13.00 <br />MN DEPT OF REVENUE-WIRE 12/13/2024 20130592 11.2024 Sale 601-39610 WATER METER SALES 12.00 <br />MN DEPT OF REVENUE-WIRE 12/13/2024 20130592 11.2024 Sale 601-20806 WATER TAXABLE SALES 766.00 <br />MN DEPT OF REVENUE-WIRE 12/13/2024 20130592 11.2024 Sale 601-20806 WATER TAXABLE SALES BULK WATER 7.00 <br />MN DEPT OF REVENUE-WIRE 12/13/2024 20130592 11.2024 Sale 613-37910 GREEN FEES 60.00 <br />MN DEPT OF REVENUE-WIRE 12/13/2024 20130592 11.2024 Sale 613-37920 GOLF CART RENTAL 10.00 <br />MN DEPT OF REVENUE-WIRE 12/13/2024 20130592 11.2024 Sale 613-37930 BEER - SALES TAX 15.00 <br />MN DEPT OF REVENUE-WIRE 12/13/2024 20130592 11.2024 Sale 613-37940 CONCESSIONS - SALES TAX 3.00 <br />MN DEPT OF REVENUE-WIRE 12/13/2024 20130592 11.2024 Sale 613-37960 GOLF BALL SALES 1.00 <br />44