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City of Orono Check Register- COUNCIL REPORT Page: 13 <br />Check Issue Dates: 10/14/2025 - 10/27/2025 Oct 22, 2025 01:55PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 20130759 <br />INNOVO BENEFITS ADMINISTR <br />10/27/2025 <br />20130760 <br />1561504 <br />INNOVO BENEFITS ADMINISTR <br />10/27/2025 <br />20130760 <br />1561504 <br />INNOVO BENEFITS ADMINISTR <br />10/27/2025 <br />20130760 <br />1561504 <br />INNOVO BENEFITS ADMINISTR <br />10/27/2025 <br />20130760 <br />1561504 <br />INNOVO BENEFITS ADMINISTR <br />10/27/2025 <br />20130760 <br />1561504 <br />INNOVO BENEFITS ADMINISTR <br />10/27/2025 <br />20130760 <br />1561504 <br />INNOVO BENEFITS ADMINISTR <br />10/27/2025 <br />20130760 <br />1561504 <br />Total 20130760 <br />Description <br />Department <br />101-15998 <br />HEALTH INSURANCE - 11.2025AJ <br />601-49400-135 <br />HEALTH INSURANCE - 11.2025-BR <br />Water <br />101-42110-135 <br />HEALTH INSURANCE - 11.2025-DM <br />Police Department <br />101-42110-135 <br />HEALTH INSURANCE - 11.2025-JW <br />Police Department <br />101-15998 <br />HEALTH INSURANCE - 07.2025 - 10.2025 C.SCHU <br />101-21706 <br />HEALTH INSURANCE - 11.2025 <br />101-21706 <br />HEALTH INSURANCE - 11.2025 J.AARESTAD <br />LOGIS-WIRE <br />10/27/2025 <br />20130761 <br />152669 <br />101-42110-310 <br />LOGIS-WIRE <br />10/27/2025 <br />20130761 <br />152669 <br />101-42110-310 <br />LOGIS-WIRE <br />10/27/2025 <br />20130761 <br />152669 <br />101-42110-310 <br />LOGIS-WIRE <br />10/27/2025 <br />20130761 <br />152669 <br />710-49970-329 <br />LOGIS-WIRE <br />10/27/2025 <br />20130761 <br />152669 <br />710-49970-329 <br />LOGIS-WIRE <br />10/27/2025 <br />20130761 <br />152731 <br />710-49970-311 <br />LOGIS-WIRE <br />10/27/2025 <br />20130761 <br />152798 <br />710-49970-319 <br />Total 20130761: <br />MEDSURETY LLC 10/27/2025 20130762 DCAP J Cuta 101-21719 <br />Total 20130762: <br />MN DEPT OF LABOR & INDUST 10/27/2025 20130763 Q3 Surcharg 101-20802 <br />MN DEPT OF LABOR & INDUST 10/27/2025 20130763 Q3 Surcharg 601-39610 <br />Total 20130763 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />601-39610 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />601-20806 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />613-37910 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />613-37920 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />613-37930 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />613-37935 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />613-37940 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />613-37960 <br />POLICE MOBILES <br />POLICE CAD <br />POLICE RECORDS <br />FIBER OPTIC SERVICE <br />INTERNET <br />NETWORK SERVICES - 09/30/25 <br />GOPHER STATE LOCATES <br />DCAP J. CUTA <br />2025 QUARTER 3 SURCHARGE - SEPTEMBER <br />2025 QUARTER 3 SURCHARGE - SEPTEMBER <br />WATER METER SALES <br />WATER TAXABLE SALES <br />GREEN FEES <br />GOLF CART RENTAL <br />ALCOHOL/BEER <br />POP <br />CONCESSIONS - SALES TAX <br />GOLF BALLS <br />Police Department <br />Police Department <br />Police Department <br />IT Services <br />IT Services <br />IT Services <br />IT Services <br />Invoice <br />Amount <br />812.77 <br />730.68 <br />730.68 <br />730.68 <br />730.68 <br />2,192.04- <br />67,683.92 <br />1,297.62- <br />2,485.00 <br />4,913.00 <br />18,948.00 <br />600.00 <br />1,986.00 <br />415.92 <br />Ate] AC <br />29,360.07 <br />,1 — <br />104.17 <br />9,888.14 <br />9,498.57 <br />46.00 <br />1,152.00 <br />2,415.00 <br />1,160.00 <br />317.00 <br />12.00 <br />89.00 <br />58.00 <br />