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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118743:17,456.63 <br />Yamaha Golf & Utility 05/23/2022 118744 01-245638 101-45210-415 GOLF CART RENTAL Golf Course 1,650.00 <br /> Total 118744:1,650.00 <br />MN OCCUPATIONAL HEALTH LB 05/23/2022 118745 397021 101-42110-319 PROFESSIONAL SERVICES - PHYSICAL TESTIN Police Department 873.00 <br /> Total 118745:873.00 <br />ALERUS RETIREMENT AND BE 05/23/2022 201302 C123821 101-41900-319 COBRA ADM FEE - 04/22 Central Services 40.00 <br /> Total 20130255:40.00 <br />FURTHER 05/23/2022 201302 16085969 101-41900-319 PARTICIPANT FEE Central Services 49.50 <br />FURTHER 05/23/2022 201302 40220309 101-21719 FSA CLAIM REIMBURSEMENT 31.06 <br />FURTHER 05/23/2022 201302 40228039 101-21719 FSA CLAIM REIMBURSEMENT 8.77 <br /> Total 20130256:89.33 <br />INNOVO BENEFITS ADMINISTR 05/23/2022 201302 1191197 101-42110-135 HEALTH INS 06/22 - POLICE CONT MCNICHOLS Police Department 734.84 <br />INNOVO BENEFITS ADMINISTR 05/23/2022 201302 1191197 101-15998 HEALTH INSURANCE - 06/22 COBRA NON EMPL 3,915.36 <br />INNOVO BENEFITS ADMINISTR 05/23/2022 201302 1191197 101-21706 HEALTH INSURANCE 03/22 63,095.24 <br /> Total 20130257:67,745.44 <br />PSN: PAYMENT SERVICE INVOI 05/23/2022 201302 258219 602-49450-312 SEWER FUND PSN FEES Sewer 851.00 <br />PSN: PAYMENT SERVICE INVOI 05/23/2022 201302 258219 601-49400-312 WATER FUND PSN FEES Water 419.15 <br />PSN: PAYMENT SERVICE INVOI 05/23/2022 201302 258356 101-41900-312 MISC PSN FEES Central Services 3.30 <br />PSN: PAYMENT SERVICE INVOI 05/23/2022 201302 258509 101-41900-312 BUILDING PERMIT PSN FEES Central Services 12.10 <br /> Total 20130258:1,285.55 <br /> Grand Totals: 459,081.99