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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />International Union Local #49 08/31/2022 119484 LOCAL49082 101-21707 LOCAL 49 DUES - 08/2022 350.00 <br /> Total 119484:350.00 <br />LAW ENFORCEMENT LABOR S 08/31/2022 119485 LELS082522 101-21707 LELS DUES - LOCAL 40 08/2022 1,431.48 <br />LAW ENFORCEMENT LABOR S 08/31/2022 119485 LELS082522 101-21707 LELS DUES - LOCAL 168 08/2022 260.00 <br /> Total 119485:1,691.48 <br />MELBERG, STEVE & CAROLINE 08/31/2022 119486 2022.08 MEL 101-22205 ESCROW REFUND - RPS22-96 1290 LYMAN AVE 1,000.00 <br /> Total 119486:1,000.00 <br />MN LAW ENFORCEMENT EXPL 08/31/2022 119487 5123 101-42110-229 EXPLORERS Police Department 1,660.00 <br /> Total 119487:1,660.00 <br />MPJWR LLC 08/31/2022 119488 WETLAND C 101-19999 WETLAND CREDIT DEPOSIT 2,500.00 <br /> Total 119488:2,500.00 <br />NCPERS GROUP LIFE INS.08/31/2022 119489 NCPERS082 101-21710 PERA LIFE 09/2022 336.00 <br /> Total 119489:336.00 <br />OPEIU - LOCAL 12 08/31/2022 119490 OPEIN08252 101-21707 UNION DUES - LOCAL 12 08/2022 715.00 <br /> Total 119490:715.00 <br />Void Check 08/31/2022 119491 <br /> Total 119491:.00 <br />Void Check 08/31/2022 119492 <br /> Total 119492:.00 <br />Void Check 08/31/2022 119493