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City of Orono Check Register - COUNCIL REPORT Page: 15 <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 />NCPERS GROUP LIFE INS.12/29/2025 127420 6732000120 101-21710 PERA LIFE 01/2026 384.00 <br /> Total 127420:384.00 <br />OPEIU - LOCAL 12 12/29/2025 127421 12.2025 DUE 101-21707 UNION DUES - LOCAL 12 12/2025 930.00 <br /> Total 127421:930.00 <br />SUN LIFE FINANCIAL 12/29/2025 127422 12.2025 LIFE 101-21710 LIFE INSURANCE - 12/2025 1,268.66 <br />SUN LIFE FINANCIAL 12/29/2025 127422 12.2025 ST 101-21710 LIFE INSURANCE - 12/2025 1,144.20 <br /> Total 127422:2,412.86 <br />THE HARTFORD 12/29/2025 127423 12.2025 LT D 101-21713 LTD 12/2025 1,785.54 <br /> Total 127423:1,785.54 <br />A-1 OUTDOOR POWER INC 12/31/2025 127424 584695 101-43000-240 NEW SAW Public Works Department 603.37 <br /> Total 127424:603.37 <br />ACTIVE911 INC 12/31/2025 127425 658731 101-42110-433 ACTIVE 911 ANNUAL RENEWAL Police Department 178.20 <br /> Total 127425:178.20 <br />BIFFS INC 12/31/2025 127426 INV281860 101-45200-415 BIFF RENTAL-LURTON PARK Parks 125.00 <br />BIFFS INC 12/31/2025 127426 INV281861 101-45200-415 BIFF RENTAL-BRUSH SITE Parks 26.78 <br /> Total 127426:151.78 <br />CARGILL INCORPORATED 12/31/2025 127427 2911852569 601-49400-216 SALT FOR NAVARRE WATER PLANT Water 6,642.34 <br /> Total 127427:6,642.34 <br />CENTURYLINK 12/31/2025 127428 12.2025 GC 613-49830-321 GC PHONE/INTERNET 12/19/25-01/18/2026 Golf Course 143.69 <br /> Total 127428:143.69 <br />CITY OF LONG LAKE 12/31/2025 127429 20250047 101-42260-318 JOINT DUTY CREW - DECEMBER 2025 Fire Protection Services 5,100.00 <br />23