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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HEALTH PARTNERS 10/14/2019 112690 92798102 101-21706 Health Insurance 11/2019 48,019.50 <br /> Total 112690:52,334.00 <br />HENNEPIN COUNTY INFOR TE 10/14/2019 112691 1000137607 101-42110-414 PD Radio Communication-9/19 Police Department 2,150.41 <br /> Total 112691:2,150.41 <br />HENNEPIN COUNTY SHERIFF 10/14/2019 112692 1000137734 101-41600-309 Jail Charges-Sep/2019 Law/Legal Services 75.00 <br /> Total 112692:75.00 <br />High Road Heating & Cooling 10/14/2019 112693 10942 602-16500 GS #9 Generator 1,090.66 <br /> Total 112693:1,090.66 <br />Hoff Barry P.A.10/14/2019 112694 15359 101-41600-306 Contempt Matter Law/Legal Services 477.00 <br /> Total 112694:477.00 <br />Hubbard Electric Inc 10/14/2019 112695 5592 101-42110-404 Fire Alarm Wire Police Department 164.55 <br /> Total 112695:164.55 <br />JACKIE YOUNG 10/14/2019 112696 093019 101-45200-319 Park Meeting 9/3/19 Parks 165.00 <br />JACKIE YOUNG 10/14/2019 112696 093019 101-42400-319 PC Meeting 9/16/19 Building & Zoning 240.00 <br />JACKIE YOUNG 10/14/2019 112696 093019 101-41300-319 CC Meeting 9/9/19 Administration 165.00 <br />JACKIE YOUNG 10/14/2019 112696 093019 101-41300-319 CC Meeting 9/23/19 Administration 190.00 <br /> Total 112696:760.00 <br />JIVASOFT CORPORATION 10/14/2019 112697 3232 101-42110-416 Annual Support Fee 11/14/19-11/13/20 Police Department 1,000.00 <br /> Total 112697:1,000.00 <br />JJ TAYLOR DIST LF MN 10/14/2019 112698 2971110 101-45210-091 Beer for Resale-GC Golf Course 206.60 <br /> Total 112698:206.60 <br />MANSFIELD OIL COMPANY 10/14/2019 112699 21474719 701-49800-212 2017 Bio Credit 506.63