Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116087:93.38 <br />GOPHER STATE ONE CALL 03/29/2021 116088 0120654 602-49450-489 LOCATES Sewer 64.80 <br />GOPHER STATE ONE CALL 03/29/2021 116088 0120654 601-49400-489 LOCATES Water 64.80 <br />GOPHER STATE ONE CALL 03/29/2021 116088 1020654 602-49450-489 LOCATES Sewer 49.27 <br />GOPHER STATE ONE CALL 03/29/2021 116088 1020654 601-49400-489 LOCATES Water 49.28 <br /> Total 116088:228.15 <br />GRAFIX SHOPPE 03/29/2021 116089 137864 101-42110-550 SQUAD SETUPS Police Department 709.09 <br /> Total 116089:709.09 <br />GRAINGER INC 03/29/2021 116090 9831336509 701-49800-221 AIR HOSE REEL - 421 BUCKET TRUCK 233.62 <br /> Total 116090:233.62 <br />HEALTH PARTNERS 03/29/2021 116091 103545912 101-21706 HEALTH INSURANCE 4/2021 54,085.02 <br />HEALTH PARTNERS 03/29/2021 116091 103545912 101-15998 COBRA HEALTH INS 4/2021 2,942.24 <br />HEALTH PARTNERS 03/29/2021 116091 103545912 101-42110-135 HEALTH INS 4/2021 - POLICE CONT Police Department 717.47 <br /> Total 116091:57,744.73 <br />HEFFES, BRETT 03/29/2021 116092 030821 999-10015 UTILITY REFUND - DEMO 2455 NORTH SHORE D 257.26 <br /> Total 116092:257.26 <br />HENNEPIN COUNTY INFOR TE 03/29/2021 116093 1000162535 710-49970-401 NETWORK SUPPORT 3-2021 58.00 <br />HENNEPIN COUNTY INFOR TE 03/29/2021 116093 1000162639 101-42110-414 PD RADIO LEASE 2/21 Police Department 2,398.15 <br />HENNEPIN COUNTY INFOR TE 03/29/2021 116093 1000162662 101-43000-415 PW RADIOS 2/21 Public Works Department 220.95 <br /> Total 116093:2,677.10 <br />HENNEPIN COUNTY SHERIFF 03/29/2021 116094 1000162477 101-41600-309 JAIL CHARGES-FEB/2021 Law/Legal Services 1,007.10 <br /> Total 116094:1,007.10 <br />HOLTON ELECTRIC CONTRACT 03/29/2021 116095 2825 101-43000-404 PUBLIC WORKS ADD OUTLETS Public Works Department 942.25 <br />HOLTON ELECTRIC CONTRACT 03/29/2021 116095 2825 601-49400-405 ELECTRICAL REPAIR - NORTH WATER PLANT Water 942.25