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City of Orono Check Register Page: 15 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ZUMBRO TOOLS 03/30/2026 127955 0323262663 701-49800-240 MECHANICS TOOLS Fleet Services 336.75 <br /> Total 127955:336.75 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 14MW-H1F4-701-49800-215 SHOP SUPPLIES Fleet Services 215.34 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 14MW-H1F4-701-49800-221 EQUIPMENT PARTS /WELD ON D RINGS Fleet Services 76.34 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 14MW-H1F4-701-49800-222 VEHICLE PARTS / ELECTRICAL PARTS AND EME Fleet Services 92.73 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 14MW-H1F4-710-49970-221 PHONE AND PC EQUIPMENT FOR PD IT Services 197.97 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 14MW-H1F4-710-49970-221 UPS BATTERY BACKUP BATTERIES IT Services 278.79 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1CKW-J4V7-101-13200 SLFD ENDORSEMENT STAMP 17.99 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1CKW-J4V7-101-41900-201 PAINTER'S TAPE Central Services 4.49 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1CKW-J4V7-101-41900-201 ICE CUBE TRAY Central Services 5.99 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1CKW-J4V7-101-41900-201 DRY ERASE FINE PENS Central Services 6.26 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1HXN-6HYG-101-42110-201 OFFICE SUPPLIES Police Department 17.03 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1R7M-91KR-101-43000-224 TOOLS FOR CREW Public Works Department 43.14 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1R7M-91KR-101-45200-223 SHOP DUST PAN Parks 22.99 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1R7M-91KR-101-45200-223 23A BATTERIES FOR GARAGE DOOR OPENERS Parks 11.42 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1R7M-91KR-101-45200-223 FLOOR MAT HOLDERS FOR WASHING Parks 58.97 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1R7M-91KR-101-45200-223 AIR WICK Parks 7.48 <br />AMAZON CAPITAL SERVICE 03/18/2026 20130839 1R7M-91KR-101-45200-223 WASHER DRYER STACK KIT Parks 9.54 <br /> Total 20130839:1,066.47 <br />INNOVO BENEFITS ADMINISTR 03/18/2026 20130840 1614087 101-15998 HEALTH INSURANCE - 04.2026 AJ 730.68 <br />INNOVO BENEFITS ADMINISTR 03/18/2026 20130840 1614087 601-49400-135 HEALTH INSURANCE - 04.2026-BR Water 730.68 <br />INNOVO BENEFITS ADMINISTR 03/18/2026 20130840 1614087 101-42110-135 HEALTH INSURANCE - 04.2026-DM Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 03/18/2026 20130840 1614087 101-42110-135 HEALTH INSURANCE - 04.2026-JW Police Department 730.68 <br />INNOVO BENEFITS ADMINISTR 03/18/2026 20130840 1614087 601-49400-135 HEALTH INSURANCE - 04.2026-SO Water 730.68 <br />INNOVO BENEFITS ADMINISTR 03/18/2026 20130840 1614087 101-21706 HEALTH INSURANCE - 04.2026 79,828.98 <br /> Total 20130840:83,482.38 <br />LOGIS-WIRE 03/18/2026 20130841 153557 710-49970-221 SOFT TOKEN FOR PD IT Services 30.00 <br />LOGIS-WIRE 03/18/2026 20130841 153588 710-49970-221 PWORKS FLEET ACCESS POINT IT Services 1,446.19 <br />LOGIS-WIRE 03/18/2026 20130841 153625 710-49970-311 NETWORK SERVICES - 02/28/26 - HEALTH CHEC IT Services 293.34 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED BACKUPS IT Services 1,531.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED COMPLIANCE ARCHIVE IT Services 615.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED SERVER - OR-AD01 IT Services 112.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED SERVER - OR-AD02 IT Services 111.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED SERVER - OR-APPS1 IT Services 158.00 <br />17