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04-08-2019 Council Packet
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04-08-2019 Council Packet
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5/22/2019 12:03:49 PM
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 04/08/2019 111559 B499901 101-45200-221 Equipment Hardware Parks 1.32 <br />GOPHER ACE 04/08/2019 111559 B500073 701-49800-222 Sealant 5.49 <br /> Total 111559:142.28 <br />GRAINGER INC 04/08/2019 111560 9104343760 101-43000-224 Brine Tank Water Line Markers Public Works Department 4.12 <br /> Total 111560:4.12 <br />H & L MESABI 04/08/2019 111561 03752 101-43000-224 Replacement Snow Plow Blades Public Works Department 1,950.26 <br /> Total 111561:1,950.26 <br />HEALTH PARTNERS 04/08/2019 111562 88471626 101-21706 Health Insurance 4/2019 50,469.00 <br />HEALTH PARTNERS 04/08/2019 111562 88471626 101-15998 Health Insurance 4/2019 4,314.50 <br />HEALTH PARTNERS 04/08/2019 111562 88471626 101-42110-135 Health Insurance 4/2019 Police Department 654.50 <br /> Total 111562:55,438.00 <br />HENNEPIN COUNTY INFOR TE 04/08/2019 111563 1000126928 101-43000-414 PW Radios 2/19 Public Works Department 173.84 <br /> Total 111563:173.84 <br />HENNEPIN COUNTY SHERIFF 04/08/2019 111564 1000120875 101-41600-309 Jail Charges-Dec/2018 Law/Legal Services 861.00 <br />HENNEPIN COUNTY SHERIFF 04/08/2019 111564 1000127466 101-41600-309 Jail Charges-Feb/2019 Law/Legal Services 270.00 <br /> Total 111564:1,131.00 <br />HOTSYMINNESOTA.COM 04/08/2019 111565 62678 701-49800-403 PW Pressure Washer & Unit #715 Repair 561.45 <br /> Total 111565:561.45 <br />JACKIE YOUNG 04/08/2019 111566 032519 101-45200-319 Park Meeting 3/4/19 Parks 165.00 <br />JACKIE YOUNG 04/08/2019 111566 032519 101-41300-319 CC Meeting 3/11/19 Administration 190.00 <br />JACKIE YOUNG 04/08/2019 111566 032519 101-42400-319 Planning Meeting 3/18/19 Building & Zoning 165.00 <br />JACKIE YOUNG 04/08/2019 111566 032519 101-41300-319 CC Meeting 3/19/19 Administration 50.00 <br /> Total 111566:570.00 <br />Jason Goehring 04/08/2019 111567 032619 101-43000-226 Waterproof Safety Work Boot Public Works Department 119.20
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