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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114581:3.30 <br />Haase, William Jr.08/24/2020 114582 082020 101-22205 ESCROW REFUND RAS19-000064 3575 CHRISTI 1,000.00 <br /> Total 114582:1,000.00 <br />HEALTH PARTNERS 08/24/2020 114583 98479258 101-21706 HEALTH INSURANCE 8/2020 53,852.50 <br />HEALTH PARTNERS 08/24/2020 114583 98479258 101-15998 COBRA HEALTH INS 8/2020 3,398.50 <br />HEALTH PARTNERS 08/24/2020 114583 98479258 101-42110-135 HEALTH INS 8/2020 - POLICE CONT Police Department 739.50 <br />HEALTH PARTNERS 08/24/2020 114583 99031874 101-21706 HEALTH INSURANCE 9/2020 54,621.50 <br />HEALTH PARTNERS 08/24/2020 114583 99031874 101-42110-135 HEALTH INS 9/2020 - POLICE CONT Police Department 739.50 <br />HEALTH PARTNERS 08/24/2020 114583 99031874 101-15998 COBRA HEALTH INS 9/2020 3,398.50 <br />HEALTH PARTNERS 08/24/2020 114583 99031874 101-21706 RETROACTIVE CREDIT 710.00- <br /> Total 114583:116,040.00 <br />HENNEPIN COUNTY INFOR TE 08/24/2020 114584 1000152998 710-49970-401 NETWORK SUPPORT 8-2020 58.00 <br />HENNEPIN COUNTY INFOR TE 08/24/2020 114584 1000153089 101-42110-414 RADIO LEASE Police Department 2,273.08 <br />HENNEPIN COUNTY INFOR TE 08/24/2020 114584 1000153112 101-43000-414 PW RADIOS 07/20 Public Works Department 206.91 <br /> Total 114584:2,537.99 <br />HENNEPIN COUNTY SHERIFF 08/24/2020 114585 1000153193 101-41600-309 JAIL CHARGES - JULY/20 Law/Legal Services 450.00 <br /> Total 114585:450.00 <br />ICMA RETIREMENT TRUST 45 08/24/2020 114586 081320 101-21705 457 - 8/13/20 1,691.00 <br /> Total 114586:1,691.00 <br />Jobin, Richard & Jennifer 08/24/2020 114587 081820 101-22205 ESCROW REFUND RPS18-000118 4775 AUGUST 10,000.00 <br /> Total 114587:10,000.00 <br />KLINGSPOR 08/24/2020 114588 3942816 101-43000-224 GRINDER BLADES Public Works Department 62.63 <br /> Total 114588:62.63 <br />LAKE MTKA CONSERVATION DI 08/24/2020 114589 061520 101-41110-433 3RD QTR 2020 LMCD LEVY Mayor & Council 14,711.50