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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SCHOENZEIT, LAURA J 09/01/2021 114783 081120 101-41410-101 2020 PRIMARY ELECTION JUDGE PAY Elections 90.00- <br /> Total 114783:90.00- <br />SmartPassion LLC c/o Hach Co.08/24/2021 116611 12468636 601-49400-216 WATER, DEIONIZED & REAGENT SOLUTION Water 870.97- <br /> Total 116611:870.97- <br />ICMA RETIREMENT TRUST 45 08/27/2021 116783 07152021 101-21705 457 - 07/15/2021 1,691.00- <br /> Total 116783:1,691.00- <br />SmartPassion LLC c/o Hach Co.08/30/2021 116923 1468636 601-49400-216 WATER, DEIONIZED & REAGENT SOLUTION Water 870.97- <br /> Total 116923:870.97- <br />YAMAHA MOTOR CORP.08/27/2021 117024 01-241878 101-45210-415 GOLF CART RENTAL Golf Course 1,650.00- <br />YAMAHA MOTOR CORP.08/27/2021 117024 747801 101-45210-415 GOLF CART LEASE Golf Course 1,647.00- <br />YAMAHA MOTOR CORP.08/27/2021 117024 747861 101-45210-415 GOLF UTILITY CART RENTAL Golf Course 295.00- <br /> Total 117024:3,592.00- <br />ICMA RETIREMENT TRUST 45 08/27/2021 117025 07152021 101-21705 457 - 07/15/2021 1,691.00 <br /> Total 117025:1,691.00 <br />International Union Local #49 08/27/2021 117026 08272021 101-21707 LOCAL 49 DUES - 8/2021 245.00 <br /> Total 117026:245.00 <br />LAW ENFORCEMENT LABOR S 08/27/2021 117027 08272021 101-21707 LELS DUES - LOCAL 168 8/2021 317.50 <br />LAW ENFORCEMENT LABOR S 08/27/2021 117027 08272021 101-21707 LELS DUES - LOCAL 140 8/2021 1,334.96 <br /> Total 117027:1,652.46 <br />MN STATE RETIREMENT-HCSP-08/27/2021 117028 08262021 101-21718 PEHSCP - 8/26/2021 2,541.46 <br /> Total 117028:2,541.46 <br />NATIONWIDE RETIREMENT 08/27/2021 117029 08262021OB 101-21705 OBRA - 8/26/2021 589.82