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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114845:259.04 <br />GENUINE PARTS COMPANY/NA 09/28/2020 114846 3270-485435 101-42110-402 AUTO PARTS Police Department 11.67 <br />GENUINE PARTS COMPANY/NA 09/28/2020 114846 3270-485448 701-49800-221 HYDRAULIC FILTER 25.02 <br />GENUINE PARTS COMPANY/NA 09/28/2020 114846 3270-485926 701-49800-221 STARTER FOR UNIT #710 159.99 <br />GENUINE PARTS COMPANY/NA 09/28/2020 114846 3270-486044 701-49800-222 BATTERY FOR UNIT 710 142.52 <br /> Total 114846:339.20 <br />GOPHER ACE 09/28/2020 114847 3103/1 701-49800-221 REFLECTIVE NUMBERS 1.78 <br />GOPHER ACE 09/28/2020 114847 3240/1 101-45200-223 SOIL TAMPER Parks 44.99 <br />GOPHER ACE 09/28/2020 114847 3249/1 101-43000-404 PAINTERS TAPE Public Works Department 4.99 <br /> Total 114847:51.76 <br />HEALTH PARTNERS 09/28/2020 114848 99803371 101-21706 HEALTH INSURANCE 10/2020 55,780.50 <br />HEALTH PARTNERS 09/28/2020 114848 99803371 101-15998 COBRA HEALTH INS 10/2020 3,398.50 <br />HEALTH PARTNERS 09/28/2020 114848 99803371 101-42110-135 HEALTH INS 10/2020 - POLICE CONT Police Department 739.50 <br />HEALTH PARTNERS 09/28/2020 114848 99803371 101-21706 RETRO ADJUSTMENT - FOURNIER 1,159.00 <br /> Total 114848:61,077.50 <br />HENNEPIN COUNTY ENVIRON 09/28/2020 114849 1092111 101-45200-404 BEACH WATER SAMPLING Parks 930.00 <br /> Total 114849:930.00 <br />HENNEPIN COUNTY INFOR TE 09/28/2020 114850 1000153804 101-42110-414 RADIO LEASE Police Department 2,613.18 <br />HENNEPIN COUNTY INFOR TE 09/28/2020 114850 1000153827 101-43000-414 PW RADIOS 08/20 Public Works Department 206.91 <br /> Total 114850:2,820.09 <br />LAKESCAPE LLC 09/28/2020 114851 531 101-45200-404 BEACH WEED CONTROL Parks 674.68 <br /> Total 114851:674.68 <br />LEAGUE OF MN CITIES 09/28/2020 114852 090420 703-49960-361 2020 PROPERTY/CASUALTY INSURANCE 39,975.00 <br /> Total 114852:39,975.00