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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116528:1,770.00 <br />PINNACLE PEAK HOLDING CO 06/04/2021 116529 45385 602-49450-227 WIRELESS HEADSETS FOR PW Sewer 6,900.24 <br /> Total 116529:6,900.24 <br />PRUETER, MARK 06/04/2021 116530 052421 101-22205 ESCROW REFUND LA21-000023 3215 CRYSTAL 700.00 <br /> Total 116530:700.00 <br />PUBLIC EMPLOYEES RETIREM 06/04/2021 116531 06032021 101-21704 PERA 05/17/21-05/30/21 38,446.62 <br /> Total 116531:38,446.62 <br />ZIESMER, TODD 06/04/2021 116532 060321 101-22205 ESCROW REFUND LA21-000019 3440 BAYSIDE 617.50 <br /> Total 116532:617.50 <br />ABM Equipment & Supply LLC 06/14/2021 116533 0167536-IN 701-49800-222 VENT FOR BUCKET TRUCK DOOR 74.77 <br /> Total 116533:74.77 <br />ADVANCED IMAGING SOLUTIO 06/14/2021 116534 444346563 710-49970-413 PW COPIER LEASE 05/20/21-06/20/21 126.76 <br /> Total 116534:126.76 <br />ALLSTREAM 06/14/2021 116535 17516142 101-42110-321 PHONE SERVICE 5/23/21-6/22/21 Police Department 317.75 <br />ALLSTREAM 06/14/2021 116535 17516142 101-41900-321 PHONE SERVICE 5/23/21-6/22/21 Central Services 444.85 <br />ALLSTREAM 06/14/2021 116535 17516142 601-49400-321 PHONE SERVICE 5/23/21-6/22/21 Water 74.14 <br />ALLSTREAM 06/14/2021 116535 17516142 602-49450-321 PHONE SERVICE 5/23/21-6/22/21 Sewer 169.47 <br />ALLSTREAM 06/14/2021 116535 17516142 101-45210-321 PHONE SERVICE 5/23/21-6/22/21 Golf Course 52.95 <br /> Total 116535:1,059.16 <br />ANCOM TECHNICAL CENTER 06/14/2021 116536 102039 101-42110-240 PORTABLE RADIO BATTERIES Police Department 536.60 <br /> Total 116536:536.60 <br />Batteries + Bulbs 06/14/2021 116537 P39927941 602-49450-406 BATTERIES FOR LS#1,16,19 Sewer 75.57