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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/13/2025 - 5/27/2025 <br />Page: 3 <br />May 21, 2025 11:46AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />METLIFE <br />05/19/2025 <br />126005 <br />DENTAL INS <br />101-21709 <br />DENTAL INSURANCE 06/25 <br />3,188.14 <br />METLIFE <br />05/19/2025 <br />126005 <br />HOSPITAL 1 <br />101-21721 <br />HOSPITAL 06.2025 <br />275.40 <br />Total 126005: <br />3,984.26 <br />NAVARRE HARDWARE <br />05/19/2025 <br />126006 <br />349709 <br />613-49830-223 <br />MISC HARDWARE <br />Golf Course <br />7.78 <br />Total 126006: <br />7.78 <br />NCPERS GROUP LIFE INS. <br />05/19/2025 <br />126007 <br />6732000620 <br />101-21710 <br />PERA LIFE 06/2025 <br />416.00 <br />Total 126007: <br />416.00 <br />OPEIU - LOCAL 12 <br />05/19/2025 <br />126008 <br />LOCAL 12 M <br />101-21707 <br />UNION DUES - LOCAL 12 05/2025 <br />992.00 <br />Total 126008: <br />992.00 <br />SUN LIFE FINANCIAL <br />05/19/2025 <br />126009 <br />ST DISABILI <br />101-21714 <br />STD- 05/2025 <br />1,097.20 <br />SUN LIFE FINANCIAL <br />05/19/2025 <br />126009 <br />SUPP LIFE <br />101-21710 <br />LIFE INSURANCE - 05/2025 <br />1,337.29 <br />Total 126009: <br />2,434.49 <br />THE HARTFORD <br />05/19/2025 <br />126010 <br />LT DISABILIT <br />101-21713 <br />LTD 05/2025 <br />1,947.16 <br />Total 126010: <br />1,947.16 <br />ULINE <br />05/19/2025 <br />126011 <br />192540438 <br />225-45200-221 <br />PARK BENCH SUMMIT BEACH <br />Parks - Special Revenue Fund <br />794.04 <br />Total 126011: <br />794.04 <br />XCEL ENERGY <br />05/19/2025 <br />126012 <br />916772171 <br />101-43000-386 <br />OCB TRAFFIC SIGNAL 01/20/25-02/19/25 <br />Public Works Department <br />58.24 <br />Total 126012: <br />58.24 <br />CENTURYLINK <br />05/21/2025 <br />126013 <br />05.2025 WT <br />601-49400-321 <br />WTP PHONE/INTERNET 05/04/2025-04/03/2025 <br />Water <br />151.38 <br />Total 126013: <br />151.38 <br />Wright -Hennepin Coop Electric <br />05/21/2025 <br />126014 <br />3503214469 <br />101-43100-381 <br />BRUSH SITE 04/01/25-05/01/25 <br />Brush Site <br />29.00 <br />Wright -Hennepin Coop Electric <br />05/21/2025 <br />126014 <br />3503214469 <br />613-49830-381 <br />GC SECURITY TO 06/30/2025 <br />Golf Course <br />43.30 <br />16 <br />