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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Wright-Hennepin Coop Electric 10/25/2021 117476 3502951552 101-43100-381 BRUSH SITE9/1/-10/1 Brush Site 25.63 <br />Wright-Hennepin Coop Electric 10/25/2021 117476 3502951552 101-43000-381 ELECTRICAL SERVICE 09/01-10/01/21 Public Works Department 164.16 <br /> Total 117476:231.61 <br />MN STATE RETIREMENT-HCSP-10/15/2021 201301 10072021 101-21718 PEHSCP - 10/07/2021 2,753.23 <br /> Total 20130118:2,753.23 <br />NATIONWIDE RETIREMENT 10/15/2021 201301 10072021OB 101-21705 OBRA - 10/7/2021 386.49 <br />NATIONWIDE RETIREMENT 10/15/2021 201301 10072021RO 101-21705 457- 10/07/2021 175.00 <br />NATIONWIDE RETIREMENT 10/15/2021 201301 10072021US 101-21705 457- 10/07/2021 930.00 <br /> Total 20130119:1,491.49 <br />PUBLIC EMPLOYEES RETIREM 10/15/2021 201301 10072021 101-21704 PERA 09/20/21-10/03/21 38,721.64 <br /> Total 20130120:38,721.64 <br />STATE OF MN DEFERRED COM 10/15/2021 201301 10072021 101-21705 457 - 10/07/21 1,570.00 <br /> Total 20130121:1,570.00 <br />PAYCHEX 10/25/2021 201301 1712640 710-49970-416 KIOSKS X3 75.00 <br /> Total 20130122:75.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 101-37910 SALES TAX 09/2021 1,933.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 101-37920 SALES TAX 09/2021 1,275.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 101-37930 SALES TAX 09/2021 240.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 101-37940 SALES TAX 09/2021 81.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 101-37960 SALES TAX 09/2021 30.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 101-37970 SALES TAX 09/2021 7.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 101-37980 SALES TAX 09/2021 7.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 601-20806 SALES TAX 09/2021 1,025.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 601-39610 SALES TAX 09/2021 7.00 <br />MN DEPT OF REVENUE-WIRE 10/25/2021 201301 FILING PERI 601-20806 SALES TAX 09/2021 19.00 <br /> Total 20130123:4,624.00