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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127412:1,573.11 <br />VERIZON WIRELESS 12/19/2025 127413 6130684977 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 80.02 <br />VERIZON WIRELESS 12/19/2025 127413 6130684977 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 80.02 <br />VERIZON WIRELESS 12/19/2025 127413 6130684977 101-42110-321 ARLO CAMERAS - PD Police Department 80.02 <br />VERIZON WIRELESS 12/19/2025 127413 6130684977 101-41900-321 ARLO CAMERAS - SPARE Central Services 40.01 <br />VERIZON WIRELESS 12/19/2025 127413 6130684977 710-49970-221 ARLO CAMERA - OPW IT Services 199.99 <br />VERIZON WIRELESS 12/19/2025 127413 6130684977 101-41900-321 ARLO CAMERA - OPW Central Services 40.01 <br /> Total 127413:520.07 <br />WHCEA 12/19/2025 127414 3503264870 101-43100-381 BRUSH SITE 11/01/25-12/02/25 Brush Site 35.46 <br />WHCEA 12/19/2025 127414 3503264870 613-49830-381 GC SECURITY TO 12/31/2025 Golf Course 43.30 <br />WHCEA 12/19/2025 127414 3503264870 101-43000-381 ELECTRICAL SERVICE 11/01/25-12/02/25 Public Works Department 190.11 <br /> Total 127414:268.87 <br />XCEL ENERGY 12/19/2025 127415 957763210 101-41900-381 PW BUILDING ELECTRICITY 11/16/25-12/17/25 Central Services 2,170.59 <br />XCEL ENERGY 12/19/2025 127415 957788204 101-43000-386 OCB TRAFFIC SIGNAL 11/16/25-12/16/25 Public Works Department 187.78 <br /> Total 127415:2,358.37 <br />CENTRAL PENSION FUND SOU 12/29/2025 127416 12.24.25 FU 101-21705 CENTRAL PENSION FUND 12.24.2025 2,243.00 <br /> Total 127416:2,243.00 <br />FIDELITY SECURITY LIFE INSU 12/29/2025 127417 167088006 101-21716 VISION PLAN 12/2025 308.31 <br /> Total 127417:308.31 <br />International Union Local #49 12/29/2025 127418 12.2025 DUE 101-21707 LOCAL 49 DUES - 12/2025 490.00 <br /> Total 127418:490.00 <br />LAW ENFORCEMENT LABOR S 12/29/2025 127419 12.2025 DUE 101-21707 LELS DUES - LOCAL 168 12/2025 365.00 <br />LAW ENFORCEMENT LABOR S 12/29/2025 127419 12.2025 DUE 101-21707 LELS DUES - LOCAL 40 12/2025 1,387.00 <br /> Total 127419:1,752.00 <br />22