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City of Orono Check Register- COUNCIL REPORT Page: 18 <br />Check Issue Dates: 9/9/2025 - 9/22/2025 Sep 17, 2025 01:55PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Description <br />Department <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1474-PMLJ- <br />101-41900-201 <br />SUPPLY PURCHASE - SHIPPING <br />Central Services <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1JF7-1XGY- <br />101-42110-240 <br />SQUAD EQUIPMENT BAGS <br />Police Department <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1 KPC-GFXQ <br />602-49450-227 <br />PENS FOR UTILITY WORKERS <br />Sewer <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1 KPC-GFXQ <br />601-49400-227 <br />PENS FOR UTILITY WORKERS <br />Water <br />AMAZON CAPITAL SERVICE <br />09/22/2025 <br />20130745 <br />1MXM-MH1Q <br />710-49970-221 <br />PUBLIC WORKS PHONE IPAD ACCESSORIES <br />IT Services <br />Total 20130745 <br />INNOVO BENEFITS ADMINISTR <br />09/22/2025 <br />20130746 <br />1548841 <br />INNOVO BENEFITS ADMINISTR <br />09/22/2025 <br />20130746 <br />1548841 <br />INNOVO BENEFITS ADMINISTR <br />09/22/2025 <br />20130746 <br />1548841 <br />INNOVO BENEFITS ADMINISTR <br />09/22/2025 <br />20130746 <br />1548841 <br />INNOVO BENEFITS ADMINISTR <br />09/22/2025 <br />20130746 <br />1548841 <br />INNOVO BENEFITS ADMINISTR <br />09/22/2025 <br />20130746 <br />1548841 <br />Total 20130746 <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOG I S-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />LOGIS-WIRE <br />Total 20130747 <br />09/22/2025 20130747 152545 <br />09/22/2025 20130747 152545 <br />09/22/2025 20130747 152545 <br />09/22/2025 20130747 152583 <br />09/22/2025 20130747 152624 <br />09/22/2025 20130747 152624 <br />101-15998 <br />HEALTH INSURANCE - 10.2025AJ <br />601-49400-135 <br />HEALTH INSURANCE - 10.2025-BR <br />Water <br />101-42110-135 <br />HEALTH INSURANCE - 10.2025-DM <br />Police Department <br />101-42110-135 <br />HEALTH INSURANCE - 10.2025-JW <br />Police Department <br />101-15998 <br />HEALTH INSURANCE - 07.2025 - 10.2025 C.SCHU <br />101-21706 <br />HEALTH INSURANCE - 10.2025 <br />601-16500 <br />710-49970-416 <br />710-49970-221 <br />710-49970-311 <br />710-49970-416 <br />710-49970-329 <br />MEDSURETY LLC 09/22/2025 20130748 8.8.25-9.14.2 101-21719 <br />Total 20130748: <br />METROPOLITAN COUNCIL- SAC <br />09/22/2025 <br />20130749 <br />08.2025 SAC <br />101-20809 <br />METROPOLITAN COUNCIL- SAC <br />09/22/2025 <br />20130749 <br />08.2025 SAC <br />602-39610 <br />Total 20130749: <br />MN DEPT OF REVENUE -WIRE <br />09/22/2025 <br />20130750 <br />08.2025 Sale <br />601-39610 <br />MN DEPT OF REVENUE -WIRE <br />09/22/2025 <br />20130750 <br />08.2025 Sale <br />601-20806 <br />MN DEPT OF REVENUE -WIRE <br />09/22/2025 <br />20130750 <br />08.2025 Sale <br />601-20806 <br />MN DEPT OF REVENUE -WIRE <br />09/22/2025 <br />20130750 <br />08.2025 Sale <br />613-37910 <br />MN DEPT OF REVENUE -WIRE <br />09/22/2025 <br />20130750 <br />08.2025 Sale <br />613-37920 <br />NORTH PLANT FIBER INSTALL <br />KNOWBE4 <br />SOFTTOKEN-PD <br />NETWORK SERVICES - 08/31/25 <br />MICROSOFT OFFICE PRO PLUS <br />GOPHER STATE LOCATES <br />MFSA8.8.25-9.14.25 FUNDS <br />SAC 08/2025 <br />SAC 08/2025 DISCOUNT <br />WATER METER SALES <br />WATER TAXABLE SALES <br />BULK WATER SALES <br />GREEN FEES <br />GOLF CART RENTAL <br />IT Services <br />IT Services <br />IT Services <br />IT Services <br />IT Services <br />Invoice <br />Amount <br />7.66 <br />323.94 <br />18.89 <br />18.90 <br />924.83 <br />730.68 <br />730.68 <br />730.68 <br />730.68 <br />2,922.72 <br />71,413.04 <br />3,819.52 <br />965.70 <br />15.00 <br />322.92 <br />221.62 <br />1.35 <br />71.31 <br />2,485.00 <br />7A OC <br />2,460.15 <br />123.00 <br />1,042.00 <br />15.00 <br />4,466.00 <br />2,131.00 <br />26 <br />