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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ICMA RETIREMENT TRUST 45 07/29/2021 116861 072920021 101-21705 457 - 07/26/2021 1,691.00 <br /> Total 116861:1,691.00 <br />MN STATE RETIREMENT-HCSP-07/29/2021 116862 07292021 101-21718 PEHSCP - 7/29/2021 2,229.50 <br /> Total 116862:2,229.50 <br />NATIONWIDE RETIREMENT 07/29/2021 116863 07292021OB 101-21705 OBRA - 7/29/2021 649.42 <br />NATIONWIDE RETIREMENT 07/29/2021 116863 07292021RO 101-21705 ROTH - 07/29/2021 175.00 <br /> Total 116863:824.42 <br />ORCHARD TRUST-MNDCP-ING 07/29/2021 116864 07292021 101-21705 457 - 07/29/2021 1,770.00 <br /> Total 116864:1,770.00 <br />PUBLIC EMPLOYEES RETIREM 07/29/2021 116865 07292021 101-21704 PERA 0712/21-07/25/21 39,113.14 <br /> Total 116865:39,113.14 <br />NATIONWIDE RETIREMENT 08/05/2021 116866 07012021OB 101-21705 OBRA - 7/1/2021 565.45 <br /> Total 116866:565.45 <br />NATIONWIDE RETIREMENT 08/05/2021 116867 07292021US 101-21705 457 - 07/29/2021 930.00 <br /> Total 116867:930.00 <br />ADVANCED IMAGING SOLUTIO 08/05/2021 116868 449228147 710-49970-413 PW COPIER LEASE 06/20/21-07/20/21 126.76 <br /> Total 116868:126.76 <br />AMERICAN PUBLIC WORKS AS 08/05/2021 116869 828190 651-49910-433 APWA MEMBERSHIP Storm Water 225.00 <br /> Total 116869:225.00 <br />Aspen Mills 08/05/2021 116870 277628 101-42110-226 UNIFORMS Police Department 33.61 <br />Aspen Mills 08/05/2021 116870 277691 101-42110-226 UNIFORMS Police Department 1,169.00