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City of Orono Check Register - COUNCIL REPORT Page: 2 <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 /> Total 123982:2,757.21 <br />MHSRC/Range 07/25/2024 123983 337900-1108 101-42110-437 TRAINING - EVOC/PIT REFRESHER/PALM Police Department 525.00 <br /> Total 123983:525.00 <br />NCPERS GROUP LIFE INS.07/25/2024 123984 6732000820 101-21710 PERA LIFE 7/2024 416.00 <br /> Total 123984:416.00 <br />OPEIU - LOCAL 12 07/25/2024 123985 LOCAL 12 D 101-21707 UNION DUES - LOCAL 12 07/2024 855.50 <br /> Total 123985:855.50 <br />SUN LIFE FINANCIAL 07/25/2024 123986 ST DISABILI 101-21714 STD- 07/2024 1,068.10 <br />SUN LIFE FINANCIAL 07/25/2024 123986 SUPP LIFE I 101-21710 LIFE INSURANCE - 07/2024 1,384.24 <br /> Total 123986:2,452.34 <br />THE HARTFORD 07/25/2024 123987 LT DISABILIT 101-21713 LTD 07/2024 1,783.42 <br /> Total 123987:1,783.42 <br />THOMSON REUTERS - WEST 07/25/2024 123988 850386113 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 318.14 <br /> Total 123988:318.14 <br />VERIZON WIRELESS 07/25/2024 123989 9968742867 101-41900-321 VERIZON BILL/ARLO CAMERAS Central Services 141.82 <br /> Total 123989:141.82 <br />Verizon Wireless Services LLC 07/25/2024 123990 9022361617 101-42110-311 INVESTIGATIONS DATA DUMP/24-6324 Police Department 50.00 <br /> Total 123990:50.00 <br />ZAYO GROUP LLC 07/25/2024 123991 20737416 602-49450-321 PHONE SERVICE 07/23/24-08/22/24 Sewer 115.61 <br />ZAYO GROUP LLC 07/25/2024 123991 20737416 601-49400-321 PHONE SERVICE 07/23/24-08/22/24 118.07 <br />ZAYO GROUP LLC 07/25/2024 123991 20737416 101-41900-321 PHONE SERVICE 07/23/24-08/22/24 Central Services 233.72 <br />ZAYO GROUP LLC 07/25/2024 123991 20737416 101-42110-321 PHONE SERVICE 07/23/24-08/22/24 Police Department 231.16 <br />11