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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTRAL PENSION FUND SOU 11/26/2024 124872 11.27.24 FU 101-21705 CENTRAL PENSION FUND 11.27.2024 2,000.00 <br /> Total 124872:2,000.00 <br />FIDELITY SECURITY LIFE INSU 11/26/2024 124873 166515450 101-21716 VISION PLAN 11/2024 297.52 <br /> Total 124873:297.52 <br />GUARDIAN FLEET SAFETY 11/26/2024 124874 231920 101-42110-550 SQUAD SETUP #273 Police Department 4,275.00 <br /> Total 124874:4,275.00 <br />International Union Local #49 11/26/2024 124875 NOV 2024 101-21707 LOCAL 49 DUES - 11/2024 455.00 <br /> Total 124875:455.00 <br />LAW ENFORCEMENT LABOR S 11/26/2024 124876 NOV 2024 101-21707 LELS DUES - LOCAL 168 11/2024 352.50 <br />LAW ENFORCEMENT LABOR S 11/26/2024 124876 NOV 2024 101-21707 LELS DUES - LOCAL 40 11/2024 1,375.66 <br /> Total 124876:1,728.16 <br />METLIFE SMALL BUSINESS CE 11/26/2024 124877 NOV 2024 101-21709 DENTAL INSURANCE 12/24 3,149.01 <br /> Total 124877:3,149.01 <br />NCPERS GROUP LIFE INS.11/26/2024 124878 6732001220 101-21710 PERA LIFE 12/2024 432.00 <br /> Total 124878:432.00 <br />OPEIU - LOCAL 12 11/26/2024 124879 NOV 2024 101-21707 UNION DUES - LOCAL 12 11/2024 826.00 <br /> Total 124879:826.00 <br />SUN LIFE FINANCIAL 11/26/2024 124880 NOV 2024 S 101-21714 STD- 11/2024 1,035.20 <br />SUN LIFE FINANCIAL 11/26/2024 124880 NOV 2024 S 101-21710 LIFE INSURANCE - 11/2024 1,173.92 <br /> Total 124880:2,209.12 <br />THE HARTFORD 11/26/2024 124881 NOV 2024 101-21713 LTD 11/2024 1,780.88 <br />10