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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <br />Department <br />Elections <br />Elections <br />Public Works Department <br />Elections <br />Police Department <br />Police Department <br />Public Works Department <br />Law/Legal Services <br />Invoice <br />A -- <br />Elections <br />-- <br />90.00 <br />220.00 <br />10.00 <br />139.20 <br />216.00 <br />130.50- <br />53,852.50 <br />A —0 nn <br />58.00 <br />2,381.98 <br />206.91 <br />c4 nn <br />871.40 <br />328.84 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 113625: <br />GWASH, KEVIN T <br />03/30/2020 <br />113626 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />GWASH, KEVIN T <br />03/30/2020 <br />113626 <br />30320 <br />101-41410-489 <br />2020 PNP Election - Phone Reimb <br />Total 113626: <br />H & L MESABI <br />03/30/2020 <br />113627 <br />06300 <br />701-49800-222 <br />SNOW PLOW CUTTING EDGE <br />H & L MESABI <br />03/30/2020 <br />113627 <br />06300 <br />101-43000-224 <br />SNOW PLOW CURB RUNNERS <br />H & L MESABI <br />03/30/2020 <br />113627 <br />06308 <br />701-49800-222 <br />SNOW PLOW CUTTING EDGE <br />Total 113627: <br />HARREN, LEE <br />03/30/2020 <br />113628 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Total 113628: <br />HEALTH PARTNERS <br />03/30/2020 <br />113629 <br />95980281 <br />101-42110-135 <br />HEALTH INSURANCE 4/2020 <br />HEALTH PARTNERS <br />03/30/2020 <br />113629 <br />95980281 <br />101-21706 <br />HEALTH INSURANCE 4/2020 <br />HEALTH PARTNERS <br />03/30/2020 <br />113629 <br />95980281 <br />101-15998 <br />HEALTH INSURANCE 4/2020 <br />HEALTH PARTNERS <br />03/30/2020 <br />113629 <br />95980281 <br />101-21706 <br />CREDIT JB 1/1-3/30/20 <br />Total 113629: <br />HENNEPIN COUNTY INFOR TE <br />03/30/2020 <br />113630 <br />100014137 <br />710-49970-401 <br />NETWORK SUPPORT 1-2020 <br />HENNEPIN COUNTY INFOR TE <br />03/30/2020 <br />113630 <br />1000147936 <br />101-42110-414 <br />PD RADIOS 1/2020 <br />HENNEPIN COUNTY INFOR TE <br />03/30/2020 <br />113630 <br />1000147959 <br />101-43000-414 <br />PW RADIOS 02/20 <br />HENNEPIN COUNTY INFOR TE <br />03/30/2020 <br />113630 <br />1000148138 <br />710-49970-401 <br />NETWORK SUPPORT 2-2020 <br />HENNEPIN COUNTY INFOR TE <br />03/30/2020 <br />113630 <br />1000148139 <br />710-49970-401 <br />NETWORK SUPPORT 3-2020 <br />Total 113630: <br />HENNEPIN COUNTY SHERIFF <br />03/30/2020 <br />113631 <br />1000148624 <br />101-41600-309 <br />JAIL CHARGES <br />Total 113631: <br />HOTSYMINNESOTA.COM <br />03/30/2020 <br />113632 <br />66656 <br />701-49800-222 <br />TRUCK EQUIPMENT WASH BULK <br />Department <br />Elections <br />Elections <br />Public Works Department <br />Elections <br />Police Department <br />Police Department <br />Public Works Department <br />Law/Legal Services <br />Invoice <br />A -- <br />Elections <br />-- <br />90.00 <br />220.00 <br />10.00 <br />139.20 <br />216.00 <br />130.50- <br />53,852.50 <br />A —0 nn <br />58.00 <br />2,381.98 <br />206.91 <br />c4 nn <br />871.40 <br />328.84 <br />