01-12-2026 - Agenda Packet City Council - Regular Meeting

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City of Orono Check Register - COUNCIL REPORT Page: 28 Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 20130793:63.22 INNOVO BENEFITS ADMINISTR 12/19/2025 20130794 1582479 101-15998 HEALTH INSURANCE - 01.2026 AJ 730.68 INNOVO BENEFITS ADMINISTR 12/19/2025 20130794 1582479 601-49400-135 HEALTH INSURANCE - 01.2026-BR Water 730.68 INNOVO BENEFITS ADMINISTR 12/19/2025 20130794 1582479 101-42110-135 HEALTH INSURANCE - 01.2026-DM Police Department 730.68 INNOVO BENEFITS ADMINISTR 12/19/2025 20130794 1582479 101-42110-135 HEALTH INSURANCE - 01.2026-JW Police Department 730.68 INNOVO BENEFITS ADMINISTR 12/19/2025 20130794 1582479 101-21706 HEALTH INSURANCE - 01.2026 81,737.56 Total 20130794:84,660.28 LOGIS-WIRE 12/19/2025 20130795 152996 710-49970-221 ENTRUST TOKENS- SOFT IT Services 15.00 LOGIS-WIRE 12/19/2025 20130795 153034 710-49970-311 NETWORK SERVICES - 11/30/25 - HEALTH CHEC IT Services 477.92 LOGIS-WIRE 12/19/2025 20130795 153074 710-49970-416 ADOBE LICENSE 10/30/25-12/31/25 IT Services 492.02 LOGIS-WIRE 12/19/2025 20130795 153074 601-16500 SPLICING TO NORTH WATER PLANT - WELL HO 2,954.00 LOGIS-WIRE 12/19/2025 20130795 153074 710-49970-319 GOPHER STATE LOCATES IT Services 9.45 LOGIS-WIRE 12/19/2025 20130795 153074 710-49970-416 ADOBE LICENSE 01/01/26-10/29/26 IT Services 2,460.11 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED SERVER - OR-WATCHGUARD IT Services 1,064.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED SERVER - OR-AD01 IT Services 117.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED SERVER - OR-AD02 IT Services 128.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED SERVER - OR-APPS1 IT Services 206.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED SERVER - OR-APPS2 IT Services 760.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED SERVER - OR-FS1 IT Services 1,081.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED SERVER - RELAY IT Services 114.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED SERVER - OR-MAIL01 IT Services 230.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED BACKUPS IT Services 1,488.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED COMPLIANCE ARCHIVE IT Services 592.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED SERVER - OR-UTILITY IT Services 221.00 LOGIS-WIRE 12/19/2025 20130795 153110 710-49970-311 HOSTED WIRELESS NETWORK MGMT IT Services 566.00- Total 20130795:11,843.50 MEDSURETY LLC 12/19/2025 20130796 DCAP 101-21719 DCAP J. CUTA 104.17 Total 20130796:104.17 METROPOLITAN COUNCIL- SAC 12/19/2025 20130797 11.2025 SAC 101-20809 SAC 11/2025 2,485.00 METROPOLITAN COUNCIL- SAC 12/19/2025 20130797 11.2025 SAC 602-39610 SAC 11/2025 DISCOUNT 24.85- 36