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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 6/10/2025 - 6/23/2025 Jun 18, 2025 08:57AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1FM3-49GN-710-49970-221 CITY COMPUTER PERIPHERALS IT Services 248.56 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1FM3-49GN-710-49970-221 PD COMPUTER PERIPHERALS IT Services 129.79 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1M6X-LL19-101-41900-201 COMPUTER MONITOR STANDS Central Services 51.98 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1M6X-LL19-101-41900-223 LAUNDRY DETERGANT PODS Central Services 19.99 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1M6X-LL19-101-43000-489 PROMOTIONS AND DISCOUNTS Public Works Department 10.40- <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1M6X-LL19-101-43000-224 GRINDER CUTTING WHEELS Public Works Department 42.36 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1M6X-LL19-101-43000-224 PHONE CORDS Public Works Department 9.99 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1RHP-KV6X-101-42110-201 OFFICE SUPPLIES Police Department 35.52 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1RHP-KV6X-101-42110-221 SQAUD CAR EQUIPMENT Police Department 59.96 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1RHP-KV6X-101-42110-221 SQAUD CAR EQUIPMENT Police Department 72.70 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1WKW-GG44 601-49400-240 UTILITY TRUCK TOOLS Water 51.63 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1WKW-GG44 602-49450-227 UTILITY TRUCK TOOLS Sewer 51.63 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1WKW-GG44 601-49400-227 HYDRANT PARTS Water 9.89 <br /> Total 20130696:1,269.08 <br />INNOVO BENEFITS ADMINISTR 06/23/2025 20130697 1529028 101-15998 HEALTH INSURANCE - 07.2025 AJ 730.68 <br />INNOVO BENEFITS ADMINISTR 06/23/2025 20130697 1529028 601-49400-135 HEALTH INSURANCE - 07.2025-BR Water 730.68 <br />INNOVO BENEFITS ADMINISTR 06/23/2025 20130697 1529028 101-42110-135 HEALTH INSURANCE - 07.2025-DM Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 06/23/2025 20130697 1529028 101-42110-135 HEALTH INSURANCE - 07.2025-JW Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 06/23/2025 20130697 1529028 101-21706 HEALTH INSURANCE - 07.2025 69,265.02 <br /> Total 20130697:72,187.74 <br />LOGIS-WIRE 06/23/2025 20130698 152206 710-49970-575 SERVER MIGRATION IT Services 4,623.75 <br />LOGIS-WIRE 06/23/2025 20130698 152235 710-49970-319 GOPHER STATE LOCATES IT Services 1.35 <br /> Total 20130698:4,625.10 <br />MEDSURETY LLC 06/23/2025 20130699 5.2.25-6.8.25 101-21719 MFSA 5.2.25-6.8.25 FUNDS 51.22 <br />MEDSURETY LLC 06/23/2025 20130699 5.9.25-6.15.2 101-21719 MFSA 5.9.25-6.15.25 FUNDS 23.17 <br /> Total 20130699:74.39 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 601-39610 WATER METER SALES 46.00 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 601-20806 WATER TAXABLE SALES 979.00 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 601-20806 BULK WATER SALES 16.00 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 613-37910 GREEN FEES 4,480.00 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 613-37920 GOLF CART RENTAL 1,565.00 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 613-37930 ALCOHOL/BEER 369.00 <br />21