Laserfiche WebLink
City of Orono <br />Check Register- COUNCIL REPORT <br />Page: 13 <br />Check Issue Dates: 11/11/2025 - 11/24/2025 <br />Nov 20, 2025 08:52AM <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 />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1 KRK-FLG4- <br />603-49500-489 <br />LOCK FOR NAVARRRE ORGANICS SITE <br />Recycling <br />20.99 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1KRK-FLG4- <br />101-42260-437 <br />FIRE -STUDY GUIDES, EMERGENCY CAREWOR <br />Fire Protection Services <br />465.89 <br />AMAZON CAPITAL SERVICE <br />11/24/2025 <br />20130772 <br />1 L6N-L9NX- <br />710-49970-221 <br />PRESENTATION SELECTOR - COUNCIL CHAMBE <br />IT Services <br />21.59 <br />Total 20130772: <br />2,063.05 <br />DEPARTMENT OF LABOR & IND <br />11/24/2025 <br />20130773 <br />ABR0361401 <br />701-49800-319 <br />AIR COMPRESSOR INSPECTION <br />Fleet Services <br />75.00 <br />Total 20130773: <br />75.00 <br />HUNTINGTON NATIONAL BANK <br />11/24/2025 <br />20130774 <br />1063595 <br />415-42260-612 <br />FIRE TRUCK LEASE - ROSENBAUER PUMPER U <br />Fire Capital <br />9,419.87 <br />HUNTINGTON NATIONAL BANK <br />11/24/2025 <br />20130774 <br />1063595 <br />415-42260-602 <br />FIRE TRUCK LEASE - ROSENBAUER PUMPER U <br />Fire Capital <br />37,851.64 <br />Total 20130774 <br />INNOVO BENEFITS ADMINISTR <br />11/24/2025 <br />20130775 <br />1569147 <br />INNOVO BENEFITS ADMINISTR <br />11/24/2025 <br />20130775 <br />1569147 <br />INNOVO BENEFITS ADMINISTR <br />11/24/2025 <br />20130775 <br />1569147 <br />INNOVO BENEFITS ADMINISTR <br />11/24/2025 <br />20130775 <br />1569147 <br />INNOVO BENEFITS ADMINISTR <br />11/24/2025 <br />20130775 <br />1569147 <br />Total 20130775 <br />JOHNSON CONTROLS FIRE PR 11/24/2025 20130776 25058361 <br />JOHNSON CONTROLS FIRE PR 11/24/2025 20130776 53508300 <br />Total 20130776 <br />101-15998 <br />601-49400-135 <br />101-42110-135 <br />101-42110-135 <br />101-21706 <br />HEALTH INSURANCE - 12.2025 AJ <br />HEALTH INSURANCE - 12.2025-BR <br />Water <br />HEALTH INSURANCE - 12.2025-JW <br />Police Department <br />HEALTH INSURANCE - 12.2025-DM <br />Police Department <br />HEALTH INSURANCE - 12.2025 <br />101-41900-404 ANNUAL FIRE ALARM MONITORING - 2700 KELL Central Services <br />101-42260-403 UNSCHEDULED ALARM SYSTEM MAINTENANC Fire Protection Services <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />15282 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152847 <br />601-16500 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152920 <br />710-49970-319 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152920 <br />601-16500 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152920 <br />601-16500 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />NETWORK SERVICES - 10/31/25 <br />IT Services <br />FIBER TO NORTH WATER PLANT - WELL HOUSE <br />GOPHER STATE LOCATES <br />IT Services <br />LOCATES FOR NORTH WATER PLANT - WELL H <br />LOCATES FOR NORTH WATER PLANT - WELL H <br />HOSTED BACKUPS <br />IT Services <br />HOSTED COMPLIANCE ARCHIVE <br />IT Services <br />HOSTED SERVER - OR-AD01 <br />IT Services <br />HOSTED SERVER - OR-AD02 <br />IT Services <br />HOSTED SERVER - OR-APPS1 <br />IT Services <br />HOSTED SERVER - OR-APPS2 <br />IT Services <br />HOSTED SERVER - OR-FS1 <br />IT Services <br />47,271.51 <br />730.68 <br />730.68 <br />730.68 <br />730.68 <br />70,606.64 <br />1,010.99 <br />1,879.39 <br />966.17 <br />579.45 <br />10.80 <br />78.42 <br />198.63 <br />1,488.00 <br />592.00 <br />117.00 <br />128.00 <br />206.00 <br />760.00 <br />1,081.00 <br />21 <br />