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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Marie Jorland 06/24/2021 113373 011020 101-45210-331 Reimb Mileage Golf Course 34.80- <br />Marie Jorland 06/24/2021 113373 120719 101-45210-331 Reimb Mileage to buy Supplies Golf Course 32.48- <br />Marie Jorland 06/24/2021 113373 120719 101-45210-201 Reimburse for GC Supplies Golf Course 78.53- <br /> Total 113373:145.81- <br />Int'l Institute of Municipal Clerks 06/24/2021 115482 111220 101-41300-433 TRAINING MEMBERSHIPS Administration 170.00- <br /> Total 115482:170.00- <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116583 0001125481 602-49450-383 WASTEWATER CHARGES 07/2021 Sewer 58,379.16- <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116583 053121 101-20809 SAC CHARGES 5/2021 4,970.00- <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116583 053121 101-39610 SAC CHARGES 5/2021 24.85 <br /> Total 116583:63,324.31- <br />Void Check 06/15/2021 116628 <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116628 0001125481 602-49450-383 WASTEWATER CHARGES 07/2021 Sewer 58,379.16 <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116628 0001125481 602-49450-383 WASTEWATER CHARGES 07/2021 Sewer 58,379.16- <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116628 0001125481 602-49450-383 WASTEWATER CHARGES 07/2021 Sewer 58,379.16 <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116628 053121 101-20809 SAC CHARGES 5/2021 4,970.00 <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116628 053121 101-20809 SAC CHARGES 5/2021 4,970.00- <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116628 053121 101-39610 SAC CHARGES 5/2021 24.85- <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116628 053121 101-39610 SAC CHARGES 5/2021 24.85 <br /> Total 116628:58,379.16 <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116629 053121 101-20809 SAC CHARGES 5/2021 4,970.00 <br />MET COUNCIL ENVIRONMENTA 06/15/2021 116629 053121 101-39610 SAC CHARGES 5/2021 24.85- <br /> Total 116629:4,945.15 <br />ICMA RETIREMENT TRUST 45 06/17/2021 116630 06172021 101-21705 457 - 06/13/2021 1,691.00 <br /> Total 116630:1,691.00 <br />International Union Local #49 06/17/2021 116631 06172021 101-21707 LOCAL 49 DUES - 6/2021 210.00 <br /> Total 116631:210.00