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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GRAFIX SHOPPE 09/23/2019 112589 129850 101-42110-550 Squad #246 Repair Police Department 72.45 <br /> Total 112589:72.45 <br />HEALTH PARTNERS 09/23/2019 112590 91612249 101-42110-135 Health Insurance 9/2019 Police Department 654.50 <br />HEALTH PARTNERS 09/23/2019 112590 91612249 101-15998 Health Insurance 9/2019 3,660.00 <br />HEALTH PARTNERS 09/23/2019 112590 91612249 101-21706 Health Insurance 9/2019 49,428.50 <br />HEALTH PARTNERS 09/23/2019 112590 92242617 101-21706 Health Insurance 10/2019 49,428.50 <br />HEALTH PARTNERS 09/23/2019 112590 92242617 101-15998 Health Insurance 10/2019 3,660.00 <br />HEALTH PARTNERS 09/23/2019 112590 92242617 101-42110-135 Health Insurance 10/2019 Police Department 654.50 <br /> Total 112590:107,486.00 <br />HENNEPIN COUNTY INFOR TE 09/23/2019 112591 1000135741 710-49970-401 Network Support 9-2019 58.00 <br />HENNEPIN COUNTY INFOR TE 09/23/2019 112591 1000136165 101-42110-414 PD Radio Communication-8/19 Police Department 2,150.41 <br />HENNEPIN COUNTY INFOR TE 09/23/2019 112591 1000136188 101-43000-414 PW Radios 8/19 Public Works Department 195.57 <br /> Total 112591:2,403.98 <br />HENNEPIN COUNTY SHERIFF 09/23/2019 112592 1000136357 101-41600-309 Jail Charges-Aug/2019 Law/Legal Services 117.00 <br /> Total 112592:117.00 <br />JASON BARNES 09/23/2019 112593 091019 101-42110-229 Explorers Open House Treats Police Department 12.97 <br /> Total 112593:12.97 <br />JJ TAYLOR DIST LF MN 09/23/2019 112594 2963843 101-45210-091 Beer for Resale-GC Golf Course 168.90 <br /> Total 112594:168.90 <br />LAKE MTKA CONSERVATION DI 09/23/2019 112595 062419 651-49910-433 3rd Qtr 2019 LMCD Levy Storm Water 14,568.75 <br /> Total 112595:14,568.75 <br />LaPointe Utilities Inc 09/23/2019 112596 091819 101-22205 Escrow Refund ROW19-000052 Bracketts Pt Rd & 1,500.00 <br /> Total 112596:1,500.00 <br />LEAGUE OF MN CITIES 09/23/2019 112597 297846 101-41110-433 2019-2020 Membership Dues - City of Orono Mayor & Council 8,257.00