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City of Orono Check Register - COUNCIL REPORT Page: 29 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130797:2,460.15 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 101-34650 POLICE REPORTS 24.00 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 601-39610 WATER METER SALES 74.00 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 601-20806 WATER TAXABLE SALES 820.00 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 601-20806 BULK WATER SALES 18.00 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 613-37920 GOLF CART RENTAL 70.00 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 613-37910 GREEN FEES 346.00 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 613-37930 ALCOHOL/BEER 31.00 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 613-37935 POP 1.00 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 613-37940 CONCESSIONS - SALES TAX 7.00 <br />MN DEPT OF REVENUE-WIRE 12/19/2025 20130798 11.2025 Sale 101-39610 CREDIT - WRITE OFF 3.00- <br /> Total 20130798:1,388.00 <br />MEDSURETY LLC 12/29/2025 20130799 11.14.25-12.2 101-21719 11.14.25-12.21.25 MFSA FUNDS 650.69 <br />MEDSURETY LLC 12/29/2025 20130799 11.21.25-12.2 101-21719 11.21.25-12.28.25 MFSA FUNDS 951.81 <br />MEDSURETY LLC 12/29/2025 20130799 DCAP 2025 L 101-21719 DCAP L - KRAEMER 2,375.00 <br /> Total 20130799:3,977.50 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 13G9-WK3W 101-43000-226 GLOVES WINTER Public Works Department 28.99 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 13G9-WK3W 101-43000-224 COMPUTER ACC Public Works Department 22.79 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 13G9-WK3W 101-43000-224 LIGHT BULBS FOR HOLIDAY DECORATIONS Public Works Department 119.94 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 14RM-W3J7-101-41900-201 NOTEBOOK Central Services 15.29 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 14RM-W3J7-101-41900-201 CERTIFICATE HOLDER AND PINS Central Services 46.11 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 14RM-W3J7-101-41900-201 2026 CALENDARS, PLANNERS Central Services 25.53 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 14RM-W3J7-101-41900-201 ALUMINUM FOIL Central Services 9.47 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 14RM-W3J7-101-41900-201 SHIPPING Central Services 9.05 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 1MGL-JJF7-701-49800-215 SHOP SUPPLIES/ ELECTRICAL TAPE Fleet Services 26.31 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 1QNH-YT3L-710-49970-221 PWORKS CABLE CONNECTORS AND CAMERA C IT Services 55.78 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 1VJD-J6YQ-602-49450-201 HDMI CABLE FOR OFFICE SPLIT Sewer 8.00 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 1VJD-J6YQ-601-49400-201 HDMI CABLE FOR OFFICE SPLIT Water 7.99 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 1VJD-J6YQ-101-42110-201 OFFICE SUPPLIES Police Department 45.87 <br />AMAZON CAPITAL SERVICE 12/31/2025 20130800 1VJD-J6YQ-101-42110-240 BUILDING EQUIPMENT/EVIDENCE NOTICE Police Department 163.73 <br /> Total 20130800:584.85 <br />HOME DEPOT CREDIT SERVIC 12/31/2025 20130801 1311306 101-41900-223 CEILING TILES FOR SPRING PARK Central Services 74.46 <br />37