Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NATIONWIDE RETIREMENT 03/25/2021 116048 03252021US 101-21705 457 - 03/25/2021 845.00 <br /> Total 116048:1,116.55 <br />OPEIU - LOCAL 12 03/25/2021 116049 02282021 101-21707 UNION DUES - LOCAL 12 2/2021 521.00 <br />OPEIU - LOCAL 12 03/25/2021 116049 03252021 101-21707 UNION DUES - LOCAL 12 3/2021 521.00 <br /> Total 116049:1,042.00 <br />ORCHARD TRUST-MNDCP-ING 03/25/2021 116050 03252021 101-21705 457 - 03/25/2021 1,770.00 <br /> Total 116050:1,770.00 <br />PUBLIC EMPLOYEES RETIREM 03/25/2021 116051 03252021 101-21704 PERA 03/8/21-03/21/21 36,676.32 <br /> Total 116051:36,676.32 <br />TRUE PRO AUTO REPAIR LLC 03/25/2021 116052 032221 101-42110-402 AUTO MAINTENANCE - SQUAD #843 Police Department 600.00 <br /> Total 116052:600.00 <br />PAYCHEX 03/29/2021 116053 1119563 710-49970-416 KIOSKS X3 75.00 <br /> Total 116053:75.00 <br />2ND WIND EXERCISE INC 03/29/2021 116054 22-036012 101-42110-221 GYM MAINTENANCE Police Department 359.00 <br /> Total 116054:359.00 <br />A LA CARTE CREATIVE GROUP 03/29/2021 116055 44243 101-42110-352 BUSINESS CARD PRINTING - MCCOY Police Department 75.00 <br /> Total 116055:75.00 <br />ABM Equipment & Supply LLC 03/29/2021 116056 0166594-IN 701-49800-222 VENT FOR BUCKET TRUCK DOOR 55.44 <br /> Total 116056:55.44 <br />ANNE HENTGES 03/29/2021 116057 030521 101-41500-331 MILEAGE 3/5/2021 Finance Department 6.72