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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Emergency Medical Products Inc 08/06/2024 123911 2618006 101-42110-221 MEDICAL SUPPLIES Police Department 184.91- <br /> Total 123911:184.91- <br />Bratt Tree Company 07/25/2024 123974 14093 101-43000-405 TREE REMOVAL TASK 86098 Public Works Department 4,500.00 <br />Bratt Tree Company 07/25/2024 123974 14477 101-43000-405 ROOT DEVELOPER TREATMENT Public Works Department 1,905.60 <br /> Total 123974:6,405.60 <br />BUREAU OF CRIM. APPREHEN 07/25/2024 123975 35941 101-42110-437 TRAINING / RASSMUSSEN Police Department 300.00 <br /> Total 123975:300.00 <br />CENTRAL PENSION FUND SOU 07/25/2024 123976 07.25.24 FU 101-21705 CENTRAL PENSION FUND 07.25.2024 1,120.00 <br /> Total 123976:1,120.00 <br />CENTURYLINK 07/25/2024 123977 08.2024 GC 613-49830-321 GC PHONE/INTERNET 7/19/24-8/18/24 Golf Course 237.96 <br /> Total 123977:237.96 <br />FIDELITY SECURITY LIFE INSU 07/25/2024 123978 166343891 101-21716 VISION PLAN 07.2024 297.54 <br /> Total 123978:297.54 <br />HALSTEAD BRAND 07/25/2024 123979 1364 613-49830-095 PROSHOP MERCHANDISE Golf Course 611.60 <br /> Total 123979:611.60 <br />International Union Local #49 07/25/2024 123980 LOCAL 49 07 101-21707 LOCAL 49 DUES - 07/2024 490.00 <br /> Total 123980:490.00 <br />LAW ENFORCEMENT LABOR S 07/25/2024 123981 LELA 07.25.2 101-21707 LELS DUES - LOCAL 168 07/2024 352.50 <br />LAW ENFORCEMENT LABOR S 07/25/2024 123981 LELA 07.25.2 101-21707 LELS DUES - LOCAL 40 07/2024 1,446.16 <br /> Total 123981:1,798.66 <br />METLIFE SMALL BUSINESS CE 07/25/2024 123982 DENTAL 07.2 101-21709 DENTAL INSURANCE 08/24 2,757.21 <br />10