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City of Orono <br />51.00 <br />Public Works Department <br />101.30 <br />Check Register - COUNCIL REPORT <br />Law/Legal Services <br />711.00 <br />Police Department <br />2,245.23 <br />Check Issue Dates: 4/10/2018 - 4/23/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />HEALTH PARTNERS <br />04/23/2018 <br />109393 <br />80497204 <br />101-42110-135 <br />Health Insurance 5/2018 <br />HEALTH PARTNERS <br />04/23/2018 <br />109393 <br />80497204 <br />101-21706 <br />Health Insurance 5/2018 <br />HEALTH PARTNERS <br />04/23/2018 <br />109393 <br />80497204 <br />101-15998 <br />Health Insurance 5/2018 <br />Total 109393: <br />HENNEPIN COUNTY INFOR TE <br />04/23/2018 <br />109394 <br />1000109180 <br />101-41900-319 <br />Network Support 04-2018 <br />HENNEPIN COUNTY INFOR TE <br />04/23/2018 <br />109394 <br />1000109307 <br />101-43000-414 <br />Radio Communication -03/18 <br />Total 109394: <br />HENNEPIN COUNTY SHERIFF <br />04/23/2018 <br />109395 <br />1000109061 <br />101-41600-309 <br />jail charges-Mar/2018 <br />HENNEPIN COUNTY SHERIFF <br />04/23/2018 <br />109395 <br />1000109276 <br />101-42110-414 <br />Radio Fees-Mar/2018 <br />Total 109395: <br />Iron River Construction Co <br />04/23/2018 <br />109396 <br />032118 <br />225-16500 <br />Clubhouse Deck Project <br />Total 109396: <br />Jamina Investments LLC <br />04/23/2018 <br />109397 <br />041018 <br />999-10015 <br />2570 Lydiard Ave / 1-425700-07 <br />Total 109397: <br />JAY DEMBOUSKI <br />04/23/2018 <br />109398 <br />041318 <br />101-42110-437 <br />reimb meals (3 officers) <br />Total 109398: <br />John Mackkay <br />04/23/2018 <br />109399 <br />041918 <br />602-49450-489 <br />Reimb Sewer System 1305 Cly Rd 6 <br />Total 109399: <br />LAND EQUIPMENT <br />04/23/2018 <br />109400 <br />03-549633 <br />701-49800-224 <br />BPA Male Coupler Kit <br />LANO EQUIPMENT <br />04/23/2018 <br />109400 <br />03-551860 <br />101-43000-415 <br />Revtac on Asphalt Planer <br />Total 109400: <br />LEAGUE OF MN CITIES INS TR <br />04/23/2018 <br />109401 <br />040418 <br />703-49960-151 <br />WC Insurance -01/01/17-12/31/17 <br />Page: 7 <br />Apr 19, 2018 11:13AM <br />Department Invoice <br />Amount <br />Police Department 640.00 <br />48,430.00 <br />6,176.50 <br />Central Services <br />51.00 <br />Public Works Department <br />101.30 <br />152.30 <br />Law/Legal Services <br />711.00 <br />Police Department <br />2,245.23 <br />20,812.25 <br />565.89 <br />565.89 <br />Police Department 34.98 <br />Sewer 12,210.00 <br />50.47 <br />Public Works Department 2,950.00 <br />3,000.47 <br />4,725.00 <br />