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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/15/2024 - 10/28/2024 Oct 23, 2024 08:58AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124568:861.00 <br />NCPERS GROUP LIFE INS.10/16/2024 124569 67320011202 101-21710 PERA LIFE 10/2024 432.00 <br /> Total 124569:432.00 <br />NOVA COMMUNICATIONS INC 10/16/2024 124570 174922 710-49970-401 PHONE SCRIPT CHANGE IT Services 190.00 <br /> Total 124570:190.00 <br />OPEIU - LOCAL 12 10/16/2024 124571 10.2024 DUE 101-21707 UNION DUES - LOCAL 12 10/2024 826.00 <br /> Total 124571:826.00 <br />SUN LIFE FINANCIAL 10/16/2024 124572 10.2024 101-21710 LIFE INSURANCE - 10/2024 1,374.42 <br />SUN LIFE FINANCIAL 10/16/2024 124572 OCTOBER 2 101-21714 STD- 10/2024 1,035.20 <br /> Total 124572:2,409.62 <br />THE HARTFORD 10/16/2024 124573 10.2024 101-21713 LTD 10/2024 1,798.68 <br /> Total 124573:1,798.68 <br />GLOCK 10/17/2024 124574 TRP/100199 101-42110-437 MOS INSTRUCTOR SCHOOL/LANGE Police Department 500.00 <br />GLOCK 10/17/2024 124574 TRP/100199 101-42110-437 MOS INSTRUCTOR SCHOOL/PALM Police Department 500.00 <br /> Total 124574:1,000.00 <br />METLIFE SMALL BUSINESS CE 10/18/2024 124575 11.2024 101-15998 DENTAL INSURANCE 11/24 95.26 <br />METLIFE SMALL BUSINESS CE 10/18/2024 124575 11.2024 101-21709 DENTAL INSURANCE 11/24 2,661.95 <br /> Total 124575:2,757.21 <br />A 1 RENT IT 3607 10/28/2024 124576 208849-1 101-43000-224 PATCH TRUCK PROPANE Public Works Department 136.23 <br /> Total 124576:136.23 <br />ACOUSTICAL SURFACES INC 10/28/2024 124577 00171478 440-48960-530 ACOUSTICAL PANELS FOR TRAINING ROOM Temporary North Fire Station 2,492.47 <br />13