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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116357:2,478.99 <br />NATIONWIDE RETIREMENT 05/06/2021 116358 05062021OB 101-21705 OBRA - 5/02/2021 374.08 <br />NATIONWIDE RETIREMENT 05/06/2021 116358 05062021RO 101-21705 ROTH - 05/02/2021 200.00 <br />NATIONWIDE RETIREMENT 05/06/2021 116358 05062021US 101-21705 457 - 05/02/2021 780.00 <br /> Total 116358:1,354.08 <br />ORCHARD TRUST-MNDCP-ING 05/06/2021 116359 05062021 101-21705 457 - 05/02/2021 1,770.00 <br /> Total 116359:1,770.00 <br />PUBLIC EMPLOYEES RETIREM 05/06/2021 116360 05062021 101-21704 PERA 05/02/21-05/08/21 37,796.96 <br /> Total 116360:37,796.96 <br />ADVANCED IMAGING SOLUTIO 05/10/2021 116361 441845351 710-49970-413 PW COPIER LEASE 04/20/21-05/20/21 126.76 <br /> Total 116361:126.76 <br />ALLSTREAM 05/10/2021 116362 17464883 101-42110-321 PHONE SERVICE 4/23/21-5/22/21 Police Department 318.40 <br />ALLSTREAM 05/10/2021 116362 17464883 101-41900-321 PHONE SERVICE 4/23/21-5/22/21 Central Services 445.76 <br />ALLSTREAM 05/10/2021 116362 17464883 601-49400-321 PHONE SERVICE 4/23/21-5/22/21 Water 74.29 <br />ALLSTREAM 05/10/2021 116362 17464883 602-49450-321 PHONE SERVICE 4/23/21-5/22/21 Sewer 169.81 <br />ALLSTREAM 05/10/2021 116362 17464883 101-45210-321 PHONE SERVICE 4/23/21-5/22/21 Golf Course 53.07 <br /> Total 116362:1,061.33 <br />Aspen Mills 05/10/2021 116363 273546 101-42110-226 RESERVE UNIFORM Police Department 157.70 <br /> Total 116363:157.70 <br />BAKER, GARY 05/10/2021 116364 042621 999-10015 UB REFUND 2-709700-01 970 TONKAWA RD 52.34 <br /> Total 116364:52.34 <br />BARRY RATHBUN 05/10/2021 116365 042721 101-43000-226 SAFETY SHOES Public Works Department 129.99