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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115558:2,317.00 <br />MN STATE RETIREMENT-HCSP-12/31/2020 115559 12312020 101-21718 PEHSCP - 12/31/20 2,119.49 <br /> Total 115559:2,119.49 <br />Modern Power Solutions LLC 12/31/2020 115560 0565 701-49800-221 BATTERY CHARGER 24V 221.00 <br /> Total 115560:221.00 <br />NATIONWIDE RETIREMENT 12/31/2020 115561 123120-OBR 101-21705 OBRA - 12/31/20 49.72 <br />NATIONWIDE RETIREMENT 12/31/2020 115561 123120-ROT 101-21705 ROTH - 12/31/20 200.00 <br />NATIONWIDE RETIREMENT 12/31/2020 115561 123120-USC 101-21705 457 - 12/31/20 945.00 <br /> Total 115561:1,194.72 <br />NAVARRE HARDWARE 12/31/2020 115562 328477 701-49800-221 REPAIR #614 TRAILER WIRING 8.99 <br />NAVARRE HARDWARE 12/31/2020 115562 328694 101-45200-223 PARK SIGN HARDWARE Parks .90 <br /> Total 115562:9.89 <br />Newegg Business Inc 12/31/2020 115563 1303110993 710-49970-221 PORTABLE DVDS - INVESTIGATORS 51.98 <br />Newegg Business Inc 12/31/2020 115563 1303113712 710-49970-413 SD CARD READER - CLERK 15.33 <br />Newegg Business Inc 12/31/2020 115563 1303114487 710-49970-575 UPS POLICE SERVER 226.99 <br /> Total 115563:294.30 <br />OFFICE DEPOT 12/31/2020 115564 1433100850 101-41900-201 OFFICE SUPPLIES Central Services 119.57 <br />OFFICE DEPOT 12/31/2020 115564 1453947620 101-42110-201 OFFICE SUPPLIES Police Department 132.17 <br /> Total 115564:251.74 <br />OPTUM 12/31/2020 115565 12312020 101-21717 HSA - 12/31/20 625.00 <br /> Total 115565:625.00 <br />ORCHARD TRUST-MNDCP-ING 12/31/2020 115566 12132020 101-21705 457 - 12/31/20 1,370.00