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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTRAL PENSION FUND SOU 06/26/2024 123798 06.27.2024 101-21705 CENTRAL PENSION FUND 06.27.2024 1,040.00 <br /> Total 123798:1,040.00 <br />FIDELITY SECURITY LIFE INSU 06/26/2024 123799 166302882 101-21716 VISION PLAN 06.2024 297.54 <br /> Total 123799:297.54 <br />International Union Local #49 06/26/2024 123800 06.2024 101-21707 LOCAL 49 DUES - 06/2024 455.00 <br /> Total 123800:455.00 <br />LAW ENFORCEMENT LABOR S 06/26/2024 123801 06.2024 101-21707 LELS DUES - LOCAL 168 05/2024 352.50 <br />LAW ENFORCEMENT LABOR S 06/26/2024 123801 06.2024 101-21707 LELS DUES - LOCAL 40 06/2024 1,446.16 <br /> Total 123801:1,798.66 <br />METLIFE SMALL BUSINESS CE 06/26/2024 123802 06.2024 DEN 101-15998 DENTAL INSURANCE 07/24 62.61 <br />METLIFE SMALL BUSINESS CE 06/26/2024 123802 06.2024 DEN 101-21709 DENTAL INSURANCE 07/24 2,585.98 <br /> Total 123802:2,648.59 <br />NCPERS GROUP LIFE INS.06/26/2024 123803 6732000720 101-21710 PERA LIFE 6/2024 416.00 <br /> Total 123803:416.00 <br />OPEIU - LOCAL 12 06/26/2024 123804 06.2024 101-21707 UNION DUES - LOCAL 12 06/2024 826.00 <br /> Total 123804:826.00 <br />SUN LIFE FINANCIAL 06/26/2024 123805 06.2024 STD 101-21714 STD- 06/2024 1,068.10 <br />SUN LIFE FINANCIAL 06/26/2024 123805 06.2024 SUP 101-21710 LIFE INSURANCE - 06/2024 1,381.24 <br /> Total 123805:2,449.34 <br />THE HARTFORD 06/26/2024 123806 06.2024 LTD 101-21713 LTD 06/2024 1,783.42 <br /> Total 123806:1,783.42 <br />4FRONT ENERGY SOLUTIONS 07/08/2024 123807 p24-000109 - 101-32510 BP REFUND - P24-000109 - 2448 NORTH BLOSS 26.25 <br />10