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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125063:8,000.00 <br />FIDELITY SECURITY LIFE INSU 12/23/2024 125064 166560728 101-21716 VISION PLAN 12/2024 297.52 <br /> Total 125064:297.52 <br />HENNEPIN COUNTY TREASUR 12/23/2024 125065 12.23.2024 101-19999 STONEBAY LAND ACQUISITION 33-118-23-11-004 78.73 <br />HENNEPIN COUNTY TREASUR 12/30/2024 125065 12.23.2024 101-19999 STONEBAY LAND ACQUISITION 33-118-23-11-004 78.73- <br /> Total 125065:.00 <br />International Union Local #49 12/23/2024 125066 12.2024 101-21707 LOCAL 49 DUES - 12/2024 420.00 <br /> Total 125066:420.00 <br />LAW ENFORCEMENT LABOR S 12/23/2024 125067 12.2024 101-21707 LELS DUES - LOCAL 168 12/2024 352.50 <br />LAW ENFORCEMENT LABOR S 12/23/2024 125067 12.2024 101-21707 LELS DUES - LOCAL 40 12/2024 1,375.66 <br /> Total 125067:1,728.16 <br />NCPERS GROUP LIFE INS.12/23/2024 125068 6732001202 101-21710 PERA LIFE 01/2025 432.00 <br /> Total 125068:432.00 <br />OPEIU - LOCAL 12 12/23/2024 125069 12.2024 101-21707 UNION DUES - LOCAL 12 12/2024 826.00 <br /> Total 125069:826.00 <br />SUN LIFE FINANCIAL 12/23/2024 125070 12.2024 101-21714 STD- 12/2024 1,035.20 <br />SUN LIFE FINANCIAL 12/23/2024 125070 12.2024 SUP 101-21710 LIFE INSURANCE - 12/2024 1,173.38 <br /> Total 125070:2,208.58 <br />THE HARTFORD 12/23/2024 125071 12.2024 101-21713 LTD 12/2024 1,780.88 <br /> Total 125071:1,780.88 <br />Wright-Hennepin Coop Electric 12/23/2024 125072 3503179870 101-43100-381 BRUSH SITE 11/01-12/01 Brush Site 39.41 <br />Wright-Hennepin Coop Electric 12/23/2024 125072 3503179870 613-49830-381 GC SECURITY TO 01/31/2025 Golf Course 42.21 <br />27