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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 6/29/2021 - 7/12/2021 Jul 08, 2021 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116772:596.76 <br />VARNER MOBILE SERVICES LL 07/12/2021 116773 8777 701-49800-403 AC RECHARGE - UNIT 429 146.05 <br /> Total 116773:146.05 <br />WATCHGUARD VIDEO 07/12/2021 116774 4BOINV0007 101-42110-580 COMPUTER - POLICE VIDEOS Police Department 4,000.00 <br /> Total 116774:4,000.00 <br />WESTSIDE WHOLESALE TIRE 07/12/2021 116775 884658 701-49800-403 TIRE REPAIR 430 45.00 <br /> Total 116775:45.00 <br />Woodhill Country Club 07/12/2021 116776 0707221 101-22205 ESCROW REFUND GLA20-00014,15,16 200 WO 4,000.00 <br /> Total 116776:4,000.00 <br />HENNEPIN COUNTY INFOR TE 07/08/2021 116777 1000167832 101-42110-414 PD RADIO LEASE 6/21 Police Department 270.05 <br /> Total 116777:270.05 <br />ICMA RETIREMENT TRUST 45 07/08/2021 116778 07012021 101-21705 457 - 07/01/2021 1,691.00 <br /> Total 116778:1,691.00 <br />MN STATE RETIREMENT-HCSP-07/08/2021 116779 07012021 101-21718 PEHSCP - 6/27/2021 2,489.44 <br /> Total 116779:2,489.44 <br />NATIONWIDE RETIREMENT 07/08/2021 116780 070120201O 101-21705 OBRA - 6/27/2021 565.45 <br />NATIONWIDE RETIREMENT 07/08/2021 116780 07012021RO 101-21705 OBRA - 6/27/2021 200.00 <br />NATIONWIDE RETIREMENT 07/08/2021 116780 07012021US 101-21705 457 - 06/27/2021 980.00 <br /> Total 116780:1,745.45 <br />ORCHARD TRUST-MNDCP-ING 07/08/2021 116781 070120201 101-21705 457 - 070121 1,770.00