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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/13/2025 - 5/27/2025 May 21, 2025 11:46AM <br />Check Check Invoice Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />VERIZON WIRELESS <br />05/27/2025 <br />126084 <br />6113188641 <br />101-42110-321 <br />VERIZON WIRELESS <br />05/27/2025 <br />126084 <br />6113188641 <br />101-41900-321 <br />Total 126084: <br />W.S. DARLEY & CO. <br />05/27/2025 <br />126085 <br />17557011 <br />415-42260-580 <br />W.S. DARLEY & CO. <br />05/27/2025 <br />126085 <br />17557011 <br />415-42260-580 <br />Total 126085: <br />WESTSIDE WHOLESALE TIRE <br />05/27/2025 <br />126086 <br />963167 <br />701-49800402 <br />WESTSIDE WHOLESALE TIRE <br />05/27/2025 <br />126086 <br />963167 <br />701-49800-222 <br />Total 126086: <br />ZUMBRO TOOLS <br />05/27/2025 <br />126087 <br />0514251661 <br />701-49800-240 <br />Total 126087: <br />INNOVO BENEFITS ADMINISTR <br />05/19/2025 <br />20130676 <br />1517997 <br />101-15998 <br />INNOVO BENEFITS ADMINISTR <br />05/19/2025 <br />20130676 <br />1517997 <br />601-49400-135 <br />INNOVO BENEFITS ADMINISTR <br />05/19/2025 <br />20130676 <br />1517997 <br />101-42110-135 <br />INNOVO BENEFITS ADMINISTR <br />05/19/2025 <br />20130676 <br />1517997 <br />101-42110-135 <br />INNOVO BENEFITS ADMINISTR <br />05/19/2025 <br />20130676 <br />1517997 <br />101-21706 <br />Total 20130676: <br />MEDSURETY LLC <br />05/19/2025 <br />20130677 <br />DCAP 2025 <br />101-21719 <br />Total 20130677: <br />UNITED STATES POSTAL SERVI <br />05/19/2025 <br />20130678 <br />05.2025 SEP <br />101-41900-322 <br />Total 20130678: <br />AMAZON CAPITAL SERVICE <br />05/27/2025 <br />20130679 <br />196T-6HH9-3 <br />101-42260-219 <br />AMAZON CAPITAL SERVICE <br />05/27/2025 <br />20130679 <br />1 FF4-39YT-3 <br />710-49970-221 <br />AMAZON CAPITAL SERVICE <br />05/27/2025 <br />20130679 <br />1HLC-TDKD- <br />101-43000-240 <br />AMAZON CAPITAL SERVICE <br />05/27/2025 <br />20130679 <br />1HLC-TDKD- <br />101-43000-226 <br />AMAZON CAPITAL SERVICE <br />05/27/2025 <br />20130679 <br />1JXM-M49P- <br />101-41900-221 <br />Description <br />ARLO CAMERAS -PD <br />ARLO CAMERAS - SPARE <br />HOSE FOR E1 <br />HOSE FOR E2 <br />E-1 NEW FRONT TIRES <br />E-1 NEW FRONT TIRES <br />MECHANICS TOOLS <br />HEALTH INSURANCE - 06.2025AJ <br />HEALTH INSURANCE - 06.2025-BR <br />HEALTH INSURANCE - 06.2025-DM <br />HEALTH INSURANCE - 06.2025-JW <br />HEALTH INSURANCE - 06.2025 <br />DCAP M.JIN <br />SEPTIC MAILING- MAY 2025 <br />Department <br />Police Department <br />Central Services <br />Fire Capital <br />Fire Capital <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Water <br />Police Department <br />Police Department <br />Central Services <br />TOURNIQUET <br />Fire Protection Services <br />KEYBOARDS, BATTERY <br />IT Services <br />[PAD CASE AND BATTERIES <br />Public Works Department <br />HUNTER STEIN PPE <br />Public Works Department <br />DOOR FOR NEW COMMUNICATIONS OFFICE <br />Central Services <br />Invoice <br />Amount <br />80.02 <br />40.01 <br />2,436.00 <br />2,436.00 <br />4,872.00 <br />80.00 <br />1,399.80 <br />1,479.80 <br />104.25 <br />104.25 <br />730.68 <br />730.68 <br />730.68 <br />730.68 <br />68,294.88 <br />71,217.60 <br />1,864.00 <br />1,864.00 <br />331.89 <br />28.49 <br />137.56 <br />163.15 <br />417.64 <br />247.20 <br />27 <br />