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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110572:196,188.09 <br />GONYEA HOMES 10/22/2018 110573 101718 101-22205 Escrow Refund 2017-00315 4730 Augusta St 2,500.00 <br /> Total 110573:2,500.00 <br />GOPHER STATE ONE CALL 10/22/2018 110574 8090638 601-49400-489 locates Water 227.48 <br />GOPHER STATE ONE CALL 10/22/2018 110574 8090638 602-49450-489 locates Sewer 227.47 <br /> Total 110574:454.95 <br />HEALTH PARTNERS 10/22/2018 110575 84612848 101-21706 Health Insurance 11/2018 47,702.50 <br />HEALTH PARTNERS 10/22/2018 110575 84612848 101-15998 Health Insurance 11/2018 5,487.50 <br />HEALTH PARTNERS 10/22/2018 110575 84612848 101-42110-135 Health Insurance 11/2018 Police Department 640.00 <br /> Total 110575:53,830.00 <br />Henn county Community Correcti 10/22/2018 110576 1000109843 101-41600-309 Jail Charges Law/Legal Services 1,689.19 <br /> Total 110576:1,689.19 <br />HENNEPIN COUNTY INFOR TE 10/22/2018 110577 1000116932 101-41900-319 Network Support 10-2018 Central Services 51.00 <br />HENNEPIN COUNTY INFOR TE 10/22/2018 110577 1000117061 101-42110-414 Radio Communication-09/18 Police Department 2,066.70 <br />HENNEPIN COUNTY INFOR TE 10/22/2018 110577 1000117092 101-43000-414 PW Radios 09/18 Public Works Department 162.08 <br /> Total 110577:2,279.78 <br />HENNEPIN COUNTY SHERIFF 10/22/2018 110578 1000116488 101-41600-309 Jail Charges-Sep/2018 Law/Legal Services 600.00 <br /> Total 110578:600.00 <br />JANE SZCZEPANIK 10/22/2018 110579 100718 101-42110-226 Investigation Uniforms Police Department 30.86 <br />JANE SZCZEPANIK 10/22/2018 110579 100718 101-42110-226 Investigation Uniforms Police Department 127.96 <br /> Total 110579:158.82 <br />JAY DEMBOUSKI 10/22/2018 110580 101118 101-42110-437 meal reimb training Police Department 7.51