04-11-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount International Union Local #49 03/31/2022 118342 03242022 101-21707 LOCAL 49 DUES - 03/2022 350.00 Total 118342:350.00 NCPERS GROUP LIFE INS.03/31/2022 118343 03242022 101-21710 PERA LIFE 04/2022 320.00 Total 118343:320.00 SUN LIFE FINANCIAL 03/31/2022 118344 03242022 101-21714 STD- APRIL/2022 947.80 SUN LIFE FINANCIAL 03/31/2022 118344 03242022LIF 101-21710 LIFE INS- APRIL/2022 1,513.89 SUN LIFE FINANCIAL 03/31/2022 118344 03242022LIF 101-15998 LIFE INS-COBRA- APRIL/2022 33.48 Total 118344:2,495.17 CENTERPOINT ENERGY MAIN 03/31/2022 118347 2022.03 130 602-49450-381 GAS SERVICES 1302 SHORELINE POINT RD 02/Sewer 22.08 CENTERPOINT ENERGY MAIN 03/31/2022 118347 2022.03 292 602-49450-381 GAS SERVICE 2922 CASCO POINT RD 02/18/22-0 Sewer 18.07 Total 118347:40.15 Century Link 03/31/2022 118348 2022.03 GC 101-45210-321 GC PHONE/INTERNET 03/19/22-04/18/22 Golf Course 235.04 Total 118348:235.04 LAW ENFORCEMENT LABOR S 03/31/2022 118349 03242022 101-21707 LELS DUES - LOCAL 40 03/2022 1,300.00 LAW ENFORCEMENT LABOR S 03/31/2022 118349 03242022 101-21707 LELS DUES - LOCAL 168 03/2022 260.00 LAW ENFORCEMENT LABOR S 03/31/2022 118349 03242022 101-21707 LELS DUES - LOCAL 40 03/2022 PART TIME 66.46 Total 118349:1,626.46 METROPOLITAN COUNCIL ENVI 03/31/2022 118350 2022.03 SAC 101-20809 SAC 02/22 4,970.00 METROPOLITAN COUNCIL ENVI 03/31/2022 118350 2022.03 SAC 101-39610 SAC 02/22 49.70- METROPOLITAN COUNCIL ENVI 03/31/2022 118350 2022.03 SAC 101-20809 SAC 02/22 - AUDIT 5,168.80 Total 118350:10,089.10 OPEIU - LOCAL 12 03/31/2022 118351 03242022 101-21707 UNION DUES - LOCAL 12 03/2022 635.50 Total 118351:635.50 THE HARTFORD 03/31/2022 118352 APRIL 2022 101-21713 LTD 04/2022 78.60