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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 01/28/2019 111211 3270-427879 101-42110-402 Squad Car Headlights Police Department 39.99 <br />GENUINE PARTS COMPANY/NA 01/28/2019 111211 3270-428027 101-42110-402 Squad Car Headlights Police Department 79.98 <br /> Total 111211:177.06 <br />GOPHER STATE ONE CALL 01/28/2019 111212 6120638 601-49400-489 locates Water 58.73 <br />GOPHER STATE ONE CALL 01/28/2019 111212 6120638 602-49450-489 locates Sewer 58.72 <br />GOPHER STATE ONE CALL 01/28/2019 111212 9000640 601-49400-489 2019 Annual Fee Water 25.00 <br />GOPHER STATE ONE CALL 01/28/2019 111212 9000640 602-49450-489 2019 Annual Fee Sewer 25.00 <br /> Total 111212:167.45 <br />H & L MESABI 01/28/2019 111213 02707 701-49800-222 Snow Plow Cutting Edge Protectors 981.32 <br />H & L MESABI 01/28/2019 111213 02708 701-49800-222 Snow Plow Cutting Edge 1,296.68 <br /> Total 111213:2,278.00 <br />HEALTH PARTNERS 01/28/2019 111214 87163387 101-42110-135 Health Insurance 1/2019 Police Department 654.50 <br />HEALTH PARTNERS 01/28/2019 111214 87163387 101-15998 Health Insurance 1/2019 4,969.00 <br />HEALTH PARTNERS 01/28/2019 111214 87163387 101-21706 Health Insurance 1/2019 47,484.00 <br />HEALTH PARTNERS 01/28/2019 111214 87205092 101-21706 Health Insurance 2/2019 48,766.00 <br />HEALTH PARTNERS 01/28/2019 111214 87205092 101-15998 Health Insurance 2/2019 4,969.00 <br />HEALTH PARTNERS 01/28/2019 111214 87205092 101-42110-135 Health Insurance 2/2019 Police Department 654.50 <br /> Total 111214:107,497.00 <br />Henn county Community Correcti 01/28/2019 111215 1000120212 101-41600-309 Jail Charges Law/Legal Services 490.50 <br /> Total 111215:490.50 <br />Hennepin County Attorney's Office 01/28/2019 111216 302952 101-42110-311 Ref #20962991; Case #18-012731 E-Delivery/Form Police Department 38.00 <br /> Total 111216:38.00 <br />HENNEPIN COUNTY INFOR TE 01/28/2019 111217 1000119661 101-42110-414 Radio Communication-11/18 Police Department 2,066.70 <br />HENNEPIN COUNTY INFOR TE 01/28/2019 111217 1000119692 101-43000-414 PW Radios 11/18 Public Works Department 162.08 <br />HENNEPIN COUNTY INFOR TE 01/28/2019 111217 1000119844 101-41900-319 Network Support 12-2018 Central Services 51.00 <br /> Total 111217:2,279.78