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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116039:700.00 <br />MN STATE RETIREMENT-HCSP-03/19/2021 116040 03182021 101-21718 PEHSCP - 3/18/2021 16.69 <br /> Total 116040:16.69 <br />PUBLIC EMPLOYEES RETIREM 03/19/2021 116041 03182021 101-21704 PERA LOCAL 12 BACKPAY 1/1/21-3/7/21 409.47 <br /> Total 116041:409.47 <br />STONEWOOD LLC 03/19/2021 116042 031821 101-22205 ESCROW REFUND LA21-000004 1150 PINE VIEW 700.00 <br /> Total 116042:700.00 <br />Hennepin County 03/25/2021 116043 032421 101-19999 WARRANT #21404932 300.00 <br /> Total 116043:300.00 <br />ICMA RETIREMENT TRUST 45 03/25/2021 116044 03252021 101-21705 457 - 03/25/2021 1,691.00 <br /> Total 116044:1,691.00 <br />International Union Local #49 03/25/2021 116045 03252021 101-21707 LOCAL 49 DUES - 3/2021 280.00 <br /> Total 116045:280.00 <br />LAW ENFORCEMENT LABOR S 03/25/2021 116046 02282021 101-21707 LELS DUES - LOCAL 168 2/2021 317.50 <br />LAW ENFORCEMENT LABOR S 03/25/2021 116046 02282021 101-21707 LELS DUES - LOCAL 40 2/2021 1,302.48 <br />LAW ENFORCEMENT LABOR S 03/25/2021 116046 03252021 101-21707 LELS DUES - LOCAL 40 3/2021 1,302.48 <br />LAW ENFORCEMENT LABOR S 03/25/2021 116046 03252021 101-21707 LELS DUES - LOCAL 168 3/2021 317.50 <br /> Total 116046:3,239.96 <br />MN STATE RETIREMENT-HCSP-03/25/2021 116047 03252021 101-21718 PEHSCP - 3/25/2021 2,458.14 <br /> Total 116047:2,458.14 <br />NATIONWIDE RETIREMENT 03/25/2021 116048 03252021OB 101-21705 OBRA - 3/25/2021 71.55 <br />NATIONWIDE RETIREMENT 03/25/2021 116048 03252021RO 101-21705 ROTH - 03/25/2021 200.00