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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 10/26/2022 201303 08/23/2022-0 101-41110-439 CC MEETING FOOD Mayor & Council 17.87 <br />CARDMEMBER SERVICE 10/26/2022 201303 08/23/2022-0 101-41110-439 CC MEETING FOOD Mayor & Council 140.94 <br />CARDMEMBER SERVICE 10/26/2022 201303 08/23/2022-0 101-41300-439 STAFF DEVELOPMENT Administration 30.00 <br />CARDMEMBER SERVICE 10/26/2022 201303 08/23/2022-0 101-41300-439 STAFF DEVELOPMENT Administration 30.00 <br />CARDMEMBER SERVICE 10/26/2022 201303 08/23/2022-0 101-41110-439 CC MEETING FOOD Mayor & Council 99.50 <br />CARDMEMBER SERVICE 10/26/2022 201303 08/23/2022-0 101-41110-439 CC MEETING FOOD Mayor & Council 5.99 <br /> Total 20130302:324.30 <br />INNOVO BENEFITS ADMINISTR 10/26/2022 201303 1228259 101-42110-135 HEALTH INS 11/22 - POLICE CONT MCNICHOLS Police Department 734.84 <br />INNOVO BENEFITS ADMINISTR 10/26/2022 201303 1228259 101-15998 HEALTH INSURANCE 11/22 - COBRA NON EMPL 3,180.52 <br />INNOVO BENEFITS ADMINISTR 10/26/2022 201303 1228259 101-21706 HEALTH INSURANCE 11/22 59,059.32 <br /> Total 20130303:62,974.68 <br />METROPOLITAN COUNCIL- SAC 10/28/2022 201303 2022.09 SAC 101-20809 SAC 09/2022 2,485.00 <br />METROPOLITAN COUNCIL- SAC 10/28/2022 201303 2022.09 SAC 101-39610 SAC 09/22 24.85- <br /> Total 20130304:2,460.15 <br />ALERUS RETIREMENT AND BE 11/14/2022 201303 C132225 101-41900-319 COBRA ADM FEE - 10/22 Central Services 34.00 <br /> Total 20130305:34.00 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42110-221 MISC SUPPLIES/MEET EXP Police Department 267.37 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42110-439 MISC SUPPLIES/MEET EXP Police Department 443.45 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 PANERA BREAD -EMPLOYEE CELEBRATION Mayor & Council 51.45 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 MY BURGER -CC MEETING FOOD Mayor & Council 125.16 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 SAMS CLUB -EMPLOYEE CELEBRATION Mayor & Council 49.83 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41300-439 HY-VEE -CC MEETING FOOD Administration 11.18 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 COBORNS -EMPLOYEE CELEBRATION Mayor & Council 22.64 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41300-439 PAYPAL/BAGY JO INC- EMPLOYEE APPAREL Administration 50.00 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41300-439 COBORNS -EMPLOYEE CELEBRATION Administration 45.02 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41300-439 LUNDS & BYERLYS -EMPLOYEE CELEBRATION Administration 7.99 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-43000-437 APWA-FALL CONF FEE Public Works Department 366.90 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41900-352 ADVERT FOR FIRE CHIEF POSN Central Services 299.00 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42110-403 NEW COFFEE POT Police Department 67.40 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-42110-228 EAR PROTECTION Police Department 181.07 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-439 CAKE FOR SWEARING IN Mayor & Council 90.00 <br />CARDMEMBER SERVICE 11/14/2022 201303 09/22/2022-1 101-41110-437 MEALS FOR TRAINING Mayor & Council 32.75