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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ICMA RETIREMENT TRUST 45 05/20/2021 116439 05202021 101-21705 457 - 05/16/2021 1,691.00 <br /> Total 116439:1,691.00 <br />International Union Local #49 05/20/2021 116440 05202021 101-21707 LOCAL 49 DUES - 5/2021 280.00 <br /> Total 116440:280.00 <br />LAW ENFORCEMENT LABOR S 05/20/2021 116441 05202021 101-21707 LELS DUES - LOCAL 168 5/2021 317.50 <br />LAW ENFORCEMENT LABOR S 05/20/2021 116441 05202021 101-21707 LELS DUES - LOCAL 40 5/2021 1,302.48 <br /> Total 116441:1,619.98 <br />MN STATE RETIREMENT-HCSP-05/20/2021 116442 05202021 101-21718 PEHSCP - 5/16/2021 2,490.36 <br /> Total 116442:2,490.36 <br />NATIONWIDE RETIREMENT 05/20/2021 116443 05202021OB 101-21705 OBRA - 5/16/2021 517.65 <br />NATIONWIDE RETIREMENT 05/20/2021 116443 05202021RO 101-21705 ROTH - 05/16/2021 200.00 <br />NATIONWIDE RETIREMENT 05/20/2021 116443 05202021US 101-21705 457 - 05/16/2021 780.00 <br /> Total 116443:1,497.65 <br />OPEIU - LOCAL 12 05/20/2021 116444 05202021 101-21707 UNION DUES - LOCAL 12 5/2021 574.00 <br /> Total 116444:574.00 <br />ORCHARD TRUST-MNDCP-ING 05/20/2021 116445 05202021 101-21705 457 - 05/16/2021 1,770.00 <br /> Total 116445:1,770.00 <br />PUBLIC EMPLOYEES RETIREM 05/20/2021 116446 05202021 101-21704 PERA 05/03/21-05/16/21 37,850.24 <br /> Total 116446:37,850.24 <br />PAYCHEX 05/24/2021 116447 1352467 710-49970-416 KIOSKS X3 75.00 <br /> Total 116447:75.00 <br />2ND WIND EXERCISE INC 05/24/2021 116448 21-068227 101-42110-221 EQUIPMENT SERVICE WORK Police Department 104.49