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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115194:1,286.29 <br />OPTUM 11/19/2020 115195 111920 101-21717 HSA - 11/19/20 3,280.20 <br /> Total 115195:3,280.20 <br />ORCHARD TRUST-MNDCP-ING 11/19/2020 115196 111920 101-21705 457 - 11/19/20 1,320.00 <br /> Total 115196:1,320.00 <br />PUBLIC EMPLOYEES RETIREM 11/19/2020 115197 111920 101-21704 PERA 11/02/20-11/15/20 38,145.56 <br /> Total 115197:38,145.56 <br />PAYCHEX 11/23/2020 115198 868772 710-49970-416 KIOSKS X3 75.00 <br /> Total 115198:75.00 <br />1 HR RESCUE RESTORATION 11/23/2020 115199 2169 101-41410-319 COVID 19 ELECTIONS CLEANING POLLING PLA Elections 1,925.00 <br /> Total 115199:1,925.00 <br />A 1 RENTAL 11/23/2020 115200 152963 101-45200-415 SOD CUTTER RENTAL - LYDIARD Parks 78.14 <br /> Total 115200:78.14 <br />A LA CARTE CREATIVE GROUP 11/23/2020 115201 43091 101-42110-352 BUSINESS CARD PRINTING - MCCOY Police Department 90.00 <br /> Total 115201:90.00 <br />AASEN, DENISE L 11/23/2020 115202 110320 101-41410-104 GENERAL ELECTION 2020 Elections 70.00 <br /> Total 115202:70.00 <br />ABBOTT, MICHELE 11/23/2020 115203 110320 101-41410-104 2020 GENERAL ELECTION Elections 90.00 <br /> Total 115203:90.00 <br />ALEXANDER, HUE 11/23/2020 115204 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00