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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 04/22/2019 111673 B509271 701-49800-240 Shop Supplies 99.99 <br />GOPHER ACE 04/22/2019 111673 B511818 101-43000-224 Puner and Parts Public Works Department 40.97 <br />GOPHER ACE 04/22/2019 111673 B511828 101-45210-223 Toilet Repair Parts Golf Course 5.18 <br />GOPHER ACE 04/22/2019 111673 B511875 101-45200-223 Key Sets Parks 49.75 <br />GOPHER ACE 04/22/2019 111673 B512166 101-45210-223 GC Sewer Repair Srv Indicator Golf Course 15.18 <br /> Total 111673:243.51 <br />GOPHER STATE ONE CALL 04/22/2019 111674 9030647 601-49400-489 locates Water 48.60 <br />GOPHER STATE ONE CALL 04/22/2019 111674 9030647 602-49450-489 locates Sewer 48.60 <br /> Total 111674:97.20 <br />GOVT FINANCE OFFICERS ASS 04/22/2019 111675 0139995-18 101-41500-433 2019 Membership R. Olson Finance Department 170.00 <br /> Total 111675:170.00 <br />GREAT LAKES COCA-COLA 04/22/2019 111676 3609207990 101-45210-092 beverages for concessions resale-GC Golf Course 784.32 <br /> Total 111676:784.32 <br />HEALTH PARTNERS 04/22/2019 111677 88993232 101-42110-135 Health Insurance 5/2019 Police Department 654.50 <br />HEALTH PARTNERS 04/22/2019 111677 88993232 101-15998 Health Insurance 5/2019 3,660.00 <br />HEALTH PARTNERS 04/22/2019 111677 88993232 101-21706 Health Insurance 5/2019 50,432.00 <br /> Total 111677:54,746.50 <br />Henn county Community Correcti 04/22/2019 111678 1000129043 101-45200-404 STS Parks Tree Trimming Parks 2,205.00 <br /> Total 111678:2,205.00 <br />HENNEPIN COUNTY INFOR TE 04/22/2019 111679 1000128390 101-42110-414 PD Radio Communication-3/19 Police Department 2,150.41 <br />HENNEPIN COUNTY INFOR TE 04/22/2019 111679 1000128421 101-43000-414 PW Radios 3/19 Public Works Department 222.86 <br />HENNEPIN COUNTY INFOR TE 04/22/2019 111679 1000128782 710-49970-401 Network Support 4-2019 58.00 <br /> Total 111679:2,431.27 <br />HENNEPIN COUNTY SHERIFF 04/22/2019 111680 1000128925 101-41600-309 Jail Charges-Mar/2019 Law/Legal Services 579.00