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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 01/26/2026 20130809 11FY-PTDW-101-42110-201 OFFICE SUPPLIES Police Department 54.56 <br />AMAZON CAPITAL SERVICE 01/26/2026 20130809 11FY-PTDW-101-41900-201 DRY ERASE BOARD CLEANER Central Services 19.41 <br />AMAZON CAPITAL SERVICE 01/26/2026 20130809 11FY-PTDW-101-41900-201 CLEANING SPRAY Central Services 14.19 <br />AMAZON CAPITAL SERVICE 01/26/2026 20130809 11FY-PTDW-101-41900-201 COAT HOOK Central Services 4.29 <br />AMAZON CAPITAL SERVICE 01/26/2026 20130809 16YR-NJ49-101-42110-201 OFFICE SUPPLIES Police Department 67.95 <br />AMAZON CAPITAL SERVICE 01/26/2026 20130809 17JC-T7NM-101-43000-226 WINTER GLOVES Public Works Department 16.71 <br />AMAZON CAPITAL SERVICE 01/26/2026 20130809 17JC-T7NM-101-45200-404 HOSE NOZZEL FOR GARAGE Parks 21.82 <br />AMAZON CAPITAL SERVICE 01/26/2026 20130809 17JC-T7NM-702-49950-223 CUSTODIAL SUPPLIES 578.84 <br />AMAZON CAPITAL SERVICE 01/26/2026 20130809 1DQ3-HN3W 710-49970-221 IT EQUIPMENT IT Services 295.30 <br /> Total 20130809:1,073.07 <br />INNOVO BENEFITS ADMINISTR 01/26/2026 20130810 1592109 101-15998 HEALTH INSURANCE - 02.2026 AJ 730.68 <br />INNOVO BENEFITS ADMINISTR 01/26/2026 20130810 1592109 601-49400-135 HEALTH INSURANCE - 02.2026-BR Water 730.68 <br />INNOVO BENEFITS ADMINISTR 01/26/2026 20130810 1592109 101-42110-135 HEALTH INSURANCE - 02.2026-DM Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 01/26/2026 20130810 1592109 101-42110-135 HEALTH INSURANCE - 02.2026-JW Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 01/26/2026 20130810 1592109 101-15998 HEALTH INSURANCE - 02.2026 SC 1,297.62 <br />INNOVO BENEFITS ADMINISTR 01/26/2026 20130810 1592109 101-21706 HEALTH INSURANCE - C. HENNESSY REIMBUR 730.68- <br />INNOVO BENEFITS ADMINISTR 01/26/2026 20130810 1592109 101-21706 HEALTH INSURANCE - LANCE KRAEMER REIMB 730.68- <br />INNOVO BENEFITS ADMINISTR 01/26/2026 20130810 1592109 101-21706 HEALTH INSURANCE - 02.2026 78,411.64 <br /> Total 20130810:81,170.62 <br />LOGIS-WIRE 01/26/2026 20130811 153185 710-49970-311 NETWORK SERVICES - 12/31/25 - HEALTH CHEC IT Services 723.33 <br />LOGIS-WIRE 01/26/2026 20130811 153224 710-49970-319 GOPHER STATE LOCATES IT Services 9.45 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED BACKUPS IT Services 1,488.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED COMPLIANCE ARCHIVE IT Services 592.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED SERVER - OR-AD01 IT Services 116.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED SERVER - OR-AD02 IT Services 127.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED SERVER - OR-APPS1 IT Services 206.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED SERVER - OR-APPS2 IT Services 759.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED SERVER - OR-FS1 IT Services 1,081.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED SERVER - OR-MAIL01 IT Services 230.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED SERVER - RELAY IT Services 113.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED SERVER - OR-UTILITY IT Services 220.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED SERVER - OR-WATCHGUARD IT Services 1,064.00 <br />LOGIS-WIRE 01/26/2026 20130811 153257 710-49970-311 HOSTED WIRELESS NETWORK MGMT IT Services 208.00 <br />LOGIS-WIRE 01/26/2026 20130811 153309 710-49970-416 VPNAAS IT Services 1,090.00 <br />LOGIS-WIRE 01/26/2026 20130811 153309 710-49970-401 SYSTEM DEVELOPMENT - CAD IT Services 1,290.00 <br />LOGIS-WIRE 01/26/2026 20130811 153309 710-49970-401 SYSTEM DEVELOPMENT - MDC IT Services 1,925.00 <br />20