Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 3/1/2022 - 3/14/2022 Mar 10, 2022 03:05PM <br />Check Check Invoice Invoice GL Account Descrip ion Department Invoice <br />Payee Issue Date Number Number Amount <br />WASTE MANAGEMENT RECYC 03/14/2022 118258 0090219-280 603-49500-316 RECYCLING 03/2022 17,212.41 <br /> Total 118258:17,212.41 <br />WESTSIDE WHOLESALE TIRE 03/14/2022 118259 900608 701-49800-222 TIRES 110 407 20 <br />WESTSIDE WHOLESALE TIRE 03/14/2022 118259 900656 701-49800-221 TIRE REPAIR 428 30.00 <br /> Total 118259:437 20 <br />WILLIAMS TOWING 03/14/2022 118260 22-9711 101-42110-436 TOWING FEES INVESTIGATIVE Police Department 155 00 <br /> Total 118260:155 00 <br />WOODHEAD, KELLY 03/14/2022 118261 2022.02 602-37690 POINT OF SALES REFUND 150 00 <br /> Total 118261:150 00 <br />XCEL ENERGY 03/14/2022 118262 0952564321 101-45200-381 ELECTRIC 2/09/22-2/27/22 Parks 16.01 <br /> Total 118262:16.01 <br />ALERUS RETIREMENT AND BE 03/14/2022 201302 C120951 101-41900-319 COBRA ADM FEE - 02/22 Central Services 36.00 <br /> Total 20130206:36.00 <br />ICMA RETIREMENT TRUST 45 03/14/2022 201302 03102022 101-21705 457 - 03/10/2022 1,891.00 <br /> Total 20130207:1,891.00 <br />INNOVO BENEFITS ADMINISTR 03/14/2022 201302 1168435 101-42110-135 HEALTH INSURANCE 03/2022 - POLICE CONT M Police Department 734 84 <br />INNOVO BENEFITS ADMINISTR 03/14/2022 201302 1168435 101-15998 HEALTH INSURANCE 03/22 - COBRA NON EMPL 3,915.36 <br />INNOVO BENEFITS ADMINISTR 03/14/2022 201302 1168435 101-21706 HEALTH INSURANCE 03/22 66,440.30 <br />INNOVO BENEFITS ADMINISTR 03/14/2022 201302 1177986 101-42110-135 HEALTH INSURANCE 04/2022 - POLICE CONT M Police Department 734 84 <br />INNOVO BENEFITS ADMINISTR 03/14/2022 201302 1177986 101-15998 HEALTH INSURANCE 04/22 - COBRA NON EMPL 3,915.36 <br />INNOVO BENEFITS ADMINISTR 03/14/2022 201302 1177986 101-21706 HEALTH INSURANCE 03/22 65,255.76 <br /> Total 20130208:140,996.46 <br />METROPOLITAN COUNCIL ENVI 03/14/2022 201302 0001136611 602-49450-383 WASTWATER SERVICE 4/2022 Sewer 59,036.55