Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118010:161.00 <br />DELTA DENTAL 02/04/2022 118011 RIS0003942 101-15998 DENTAL FEB 2022 3,063.82 <br /> Total 118011:3,063.82 <br />International Union Local #49 02/04/2022 118012 01272022 101-21707 LOCAL 49 DUES - 01/2022 315.00 <br /> Total 118012:315.00 <br />LAW ENFORCEMENT LABOR S 02/04/2022 118013 01272022 101-21707 LELS DUES - LOCAL 168 01/2022 260.00 <br />LAW ENFORCEMENT LABOR S 02/04/2022 118013 01272022 101-21707 LELS DUES - LOCAL 40 01/2022 1,366.46 <br /> Total 118013:1,626.46 <br />NCPERS GROUP LIFE INS.02/04/2022 118014 01272022 101-21710 PERA LIFE 01/2022 320.00 <br /> Total 118014:320.00 <br />OPEIU - LOCAL 12 02/04/2022 118015 01272022 101-21707 UNION DUES - LOCAL 12 10/2022 583.00 <br /> Total 118015:583.00 <br />OPTUM 02/04/2022 118016 01272022 101-21717 HSA - 01/27/2021 4,782.81 <br /> Total 118016:4,782.81 <br />SUN LIFE FINANCIAL 02/04/2022 118017 01272022LIF 101-21710 LIFE INS- FEB/2022 1,473.08 <br />SUN LIFE FINANCIAL 02/04/2022 118017 01272022LIF 101-15998 LIFE INS-COBRA-FEB/2022 30.00 <br />SUN LIFE FINANCIAL 02/04/2022 118017 01272022ST 101-21714 STD-FEB/2022 828.40 <br /> Total 118017:2,331.48 <br />THE HARTFORD 02/04/2022 118018 01272022 101-21713 LTD 01/2022 1,809.98 <br /> Total 118018:1,809.98 <br />A 1 ELECTRIC SERVICE OF WA 02/14/2022 118019 4053 101-41900-401 FIRE PANEL AND LIGHT SWITCH INSTALL Central Services 699.28 <br />A 1 ELECTRIC SERVICE OF WA 02/14/2022 118019 4151 101-43000-404 HEATER FOR PW MECHANICAL ROOM Public Works Department 1,122.41