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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/15/2025 - 7/28/2025 <br />Page: 14 <br />Jul 23, 2025 02:59PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 126509: <br />2,100.77 <br />ZUMBRO TOOLS <br />07/28/2025 <br />126510 <br />0709251833 <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />154.55 <br />ZUMBRO TOOLS <br />07/28/2025 <br />126510 <br />0716251855 <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />88.60 <br />Total 126510: <br />243.15 <br />INNOVO BENEFITS ADMINISTR <br />07/18/2025 <br />20130714 <br />1535130 <br />101-15998 <br />HEALTH INSURANCE - 08.2025AJ <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />07/18/2025 <br />20130714 <br />1535130 <br />601-49400-135 <br />HEALTH INSURANCE - 08.2025-BR <br />Water <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />07/18/2025 <br />20130714 <br />1535130 <br />101-42110-135 <br />HEALTH INSURANCE - 08.2025-DM <br />Police Department <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />07/18/2025 <br />20130714 <br />1535130 <br />101-42110-135 <br />HEALTH INSURANCE - 08.2025-JW <br />Police Department <br />730.68 <br />INNOVO BENEFITS ADMINISTR <br />07/18/2025 <br />20130714 <br />1535130 <br />101-21706 <br />HEALTH INSURANCE - 08.2025 <br />68,131.14 <br />Total 20130714: <br />71,053.86 <br />MEDSURETY LLC <br />07/18/2025 <br />20130715 <br />07.15.25 LPF <br />101-21719 <br />MFSA6/6/25-7/13/25 FUNDS <br />22.97 <br />MEDSURETY LLC <br />07/18/2025 <br />20130715 <br />07.15.25 LPF <br />101-21719 <br />LPFSA 6.6.25-7.13.25 FUNDS <br />500.00 <br />MEDSURETY LLC <br />07/18/2025 <br />20130715 <br />DCAP J. CUT <br />101-21719 <br />DCAP J. CUTA <br />104.17 <br />Total 20130715: <br />627.14 <br />MN DEPT OF LABOR & INDUST <br />07/18/2025 <br />20130716 <br />Q2 2025 Sur <br />101-20802 <br />2025 QUARTER 2 SURCHARGE - JUNE <br />7,378.94 <br />MN DEPT OF LABOR & INDUST <br />07/18/2025 <br />20130716 <br />Q2 2025 Sur <br />101-39610 <br />2025 QUARTER 2 SURCHARGE - JUNE <br />443.87- <br />Total 20130716: <br />6,935.07 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />101-34650 <br />POLICE REPORTS <br />1.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />601-20806 <br />WATER TAXABLE SALES <br />1,106.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />601-20806 <br />BULK WATER SALES <br />26.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />613-37910 <br />GREEN FEES <br />3,974.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />613-37920 <br />GOLF CART RENTAL <br />1,601.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />613-37930 <br />ALCOHOL/BEER <br />350.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />613-37935 <br />POP <br />27.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />613-37940 <br />CONCESSIONS - SALES TAX <br />158.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />613-37960 <br />GOLF BALLS <br />114.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />613-37970 <br />PRO SHOP SALES - SALES TAX <br />37.00 <br />MN DEPT OF REVENUE -WIRE <br />07/18/2025 <br />20130717 <br />06.2025 Sale <br />101-39610 <br />CREDIT - WRITE OFF <br />6.00- <br />23 <br />