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Agenda Packet Cc - regular meeting 7/14/2025
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Agenda Packet Cc - regular meeting 7/14/2025
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10/23/2025 8:48:16 AM
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7/11/2025 3:08:58 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
7/14/2025
Retention Effective Date
7/14/2025
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City of Orono Check Register- COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/24/2025 - 7/14/2025 Jul 09, 2025 01:44PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />FIDELITY SECURITY LIFE INSU <br />06/25/2025 <br />126273 <br />166823936 <br />101-21716 <br />VISION PLAN 6/2025 <br />Total 126273: <br />International Union Local #49 <br />06/25/2025 <br />126274 <br />06.2025 DUE <br />101-21707 <br />LOCAL 49 DUES - 06/2025 <br />Total 126274: <br />LAW ENFORCEMENT LABOR S <br />06/25/2025 <br />126275 <br />06.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 168 06/2025 <br />LAW ENFORCEMENT LABOR S <br />06/25/2025 <br />126275 <br />06.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 40 06/2025 <br />Total 126275: <br />METLIFE <br />06/25/2025 <br />126276 <br />07.2025 ACC <br />101-21721 <br />ACCIDENT 07.2025 <br />METLIFE <br />06/25/2025 <br />126276 <br />07.2025 CRI <br />101-21721 <br />CRITICAL INS 07.2025 <br />METLIFE <br />06/25/2025 <br />126276 <br />07.2025 DEN <br />101-21709 <br />DENTAL INSURANCE 07/25 <br />METLIFE <br />06/25/2025 <br />126276 <br />07.2025 DEN <br />101-15998 <br />DENTAL INS -COBRA BR <br />METLIFE <br />06/25/2025 <br />126276 <br />07.2025 DEN <br />101-15998 <br />DENTAL INS -COBRA ET <br />METLIFE <br />06/25/2025 <br />126276 <br />07.2025HOS <br />101-21721 <br />HOSPITAL 07.2025 <br />Total 126276: <br />NCPERS GROUP LIFE INS. <br />06/25/2025 <br />126277 <br />6732000720 <br />101-21710 <br />PERA LIFE 07/2025 <br />Total 126277: <br />OPEIU - LOCAL 12 <br />06/25/2025 <br />126278 <br />06.2025 DUE <br />101-21707 <br />UNION DUES - LOCAL 12 06/2025 <br />Total 126278: <br />SUN LIFE FINANCIAL <br />06/25/2025 <br />126279 <br />06.2025 ST <br />101-21714 <br />STD- 06/2025 <br />SUN LIFE FINANCIAL <br />06/25/2025 <br />126279 <br />06.2025 SUP <br />101-21710 <br />LIFE INSURANCE - 06/2025 <br />Total 126279: <br />THE HARTFORD <br />06/25/2025 <br />126280 <br />06.2025 LTD <br />101-21713 <br />LTD 06/2025 <br />Total 126280: <br />Department <br />XCEL ENERGY 06/25/2025 126281 932494398 101-41900-381 PW BUILDING ELECTRICITY 05/19/25-06/18/25 Central Services <br />Invoice <br />Amount <br />313.42 <br />455.00 <br />365.00 <br />1,424.42 <br />153.96 <br />3,121.77 <br />242.27 <br />66.37 <br />275.40 <br />416.00 <br />992.00 <br />992.00 <br />1,134.80 <br />1,286.74 <br />2,421.54 <br />1,899.32 <br />1,899.32 <br />1,678.68 <br />
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