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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 3/11/2025 - 3/24/2025 Mar 20, 2025 09:OOAM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 20130640 <br />INNOVO BENEFITS ADMINISTR <br />03/24/2025 <br />20130641 <br />1503308 <br />601-49400-135 <br />INNOVO BENEFITS ADMINISTR <br />03/24/2025 <br />20130641 <br />1503308 <br />101-42110-135 <br />INNOVO BENEFITS ADMINISTR <br />03/24/2025 <br />20130641 <br />1503308 <br />101-15998 <br />INNOVO BENEFITS ADMINISTR <br />03/24/2025 <br />20130641 <br />1503308 <br />101-42110-135 <br />INNOVO BENEFITS ADMINISTR <br />03/24/2025 <br />20130641 <br />1503308 <br />101-21706 <br />Total 20130641 <br />LOGIS-WIRE <br />03/24/2025 <br />20130642 <br />125018 <br />710-49970-329 <br />LOGIS-WIRE <br />03/24/2025 <br />20130642 <br />127014 <br />710-49970-221 <br />LOGIS-WIRE <br />03/24/2025 <br />20130642 <br />129011 <br />710-49970-311 <br />LOGIS-WIRE <br />03/24/2025 <br />20130642 <br />130020 <br />710-49970-416 <br />Total 20130642 <br />MN DEPT OF REVENUE -WIRE <br />03/24/2025 <br />20130643 <br />02.2025 SAL <br />101-34650 <br />MN DEPT OF REVENUE -WIRE <br />03/24/2025 <br />20130643 <br />02.2025 SAL <br />101-34210 <br />MN DEPT OF REVENUE -WIRE <br />03/24/2025 <br />20130643 <br />02.2025 SAL <br />601-39610 <br />MN DEPT OF REVENUE -WIRE <br />03/24/2025 <br />20130643 <br />02.2025 SAL <br />601-20806 <br />MN DEPT OF REVENUE -WIRE <br />03/24/2025 <br />20130643 <br />02.2025 SAL <br />613-37910 <br />MN DEPT OF REVENUE -WIRE <br />03/24/2025 <br />20130643 <br />02.2025 SAL <br />101-39610 <br />Total 20130643: <br />Description Department <br />HEALTH INSURANCE - 04.2025-BR <br />Water <br />HEALTH INSURANCE - 04.2025-DM <br />Police Department <br />HEALTH INSURANCE - 04.2025AJ <br />HEALTH INSURANCE - 4.2025-JW <br />Police Department <br />HEALTH INSURANCE - 04.2025 <br />MNIT FIBER OPTICS REFUND IT Services <br />SOFT TOKEN - COMMUNICATIONS SPECIALIST IT Services <br />NETWORK SERVICE - SERVER MIGRATION IT Services <br />M365 LICENSING IT Services <br />POLICE REPORTS <br />GENERAL TAXABLE SALES <br />WATER METER SALES <br />WATER TAXABLE SALES <br />GREEN FEES <br />ROUNDING <br />STREET FLEET EXPEDITED LL 03/24/2025 20130644 272397 701-49800-222 PD PARTS/ FIRE TRUCK PARTS DELIVERY Fleet Services <br />Total 20130644: <br />Grand Totals: <br />Invoice <br />Amount <br />2,523.69 <br />730.68 <br />730.68 <br />730.68 <br />730.68 <br />65,372.14 <br />3,120.00- <br />90.00 <br />2,298.65 <br />6.00 <br />1.00 <br />28.00 <br />810.00 <br />102.00 <br />1.00 <br />196.01 <br />421,613.90 <br />24 <br />