04-28-2025 CC Agenda Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 13 Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 20130658:2,195.71 INNOVO BENEFITS ADMINISTR 04/21/2025 20130659 1511068 601-49400-135 HEALTH INSURANCE - 05.2025-BR Water 730.68 INNOVO BENEFITS ADMINISTR 04/21/2025 20130659 1511068 101-15998 HEALTH INSURANCE - 05.2025 AJ 730.68 INNOVO BENEFITS ADMINISTR 04/21/2025 20130659 1511068 101-42110-135 HEALTH INSURANCE - 05.2025-DM Police Department 730.68 INNOVO BENEFITS ADMINISTR 04/21/2025 20130659 1511068 101-42110-135 HEALTH INSURANCE - 5.2025-JW Police Department 730.68 INNOVO BENEFITS ADMINISTR 04/21/2025 20130659 1511068 601-49400-135 HEALTH INSURANCE - 05.2025-SO Water 730.68 INNOVO BENEFITS ADMINISTR 04/21/2025 20130659 1511068 101-21706 HEALTH INSURANCE - 05.2025 70,159.44 Total 20130659:73,812.84 LOGIS-WIRE 04/21/2025 20130660 136021 101-42110-310 POLICE MOBILES Police Department 2,485.00 LOGIS-WIRE 04/21/2025 20130660 136021 101-42110-310 POLICE CAD Police Department 4,913.00 LOGIS-WIRE 04/21/2025 20130660 136021 101-42110-310 POLICE RECORDS Police Department 18,948.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED SERVER - OR WATCHGUARD IT Services 3,292.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED SERVER - OR-AD01 IT Services 349.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED SERVER - OR-AD02 IT Services 635.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED SERVER - OR-APPS2 IT Services 2,278.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED SERVER - OR-FS1 IT Services 3,243.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED SERVER - RELAY IT Services 340.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED SERVER - OR-MAIL01 IT Services 690.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED BACKUPS IT Services 4,464.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED COMPLIANCE ARCHIVE IT Services 1,775.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-311 HOSTED WIRELESS NETWORK MGMT IT Services 1,054.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-329 FIBER OPTIC SERVICES IT Services 600.00 LOGIS-WIRE 04/21/2025 20130660 136021 710-49970-329 INTERNET IT Services 1,986.00 LOGIS-WIRE 04/21/2025 20130660 145003 710-49970-416 MICROSOFT LICENSE RENEWAL IT Services 12,281.79 LOGIS-WIRE 04/21/2025 20130660 145003 710-49970-416 INSIGHT PUBLIC SECTOR IT Services 382.83 LOGIS-WIRE 04/21/2025 20130660 145003 710-49970-319 MP NEXLEVEL IT Services 198.63 LOGIS-WIRE 04/21/2025 20130660 145003 710-49970-416 INCIDENT - OR LIQUIDFILES IT Services 249.00 LOGIS-WIRE 04/21/2025 20130660 145003 710-49970-319 GOPHER STATE LOCATES IT Services 1.35 LOGIS-WIRE 04/21/2025 20130660 146016 710-49970-221 SOFT TOKEN - COMMUNICATIONS SPECIALIST IT Services 15.00 LOGIS-WIRE 04/21/2025 20130660 148026 710-49970-311 NETWORK SERVICE - SERVER HALO & PHASE IT Services 1,720.00 Total 20130660:61,900.60 MEDSURETY LLC 04/21/2025 20130661 MFSA Funds 101-21719 MFSA 3.7.25-4.13.25 FUNDS 21.00 22