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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/9/2021 - 2/22/2021 Feb 18, 2021 04:24PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER STATE ONE CALL 02/22/2021 115886 1010654 602-49450-489 LOCATES Sewer 51.98 <br /> Total 115886:103.95 <br />H & L MESABI 02/22/2021 115887 07900 701-49800-222 SNOW PLOW CUTTING EDGE - UNIT #428 798.64 <br /> Total 115887:798.64 <br />HAWKINS INC 02/22/2021 115888 4870929 601-49400-216 CHEMICALS Water 1,099.79 <br /> Total 115888:1,099.79 <br />HEALTH PARTNERS 02/22/2021 115889 103003918 101-21706 HEALTH INSURANCE 3/2021 50,446.30 <br />HEALTH PARTNERS 02/22/2021 115889 103003918 101-15998 COBRA HEALTH INS 3/2021 2,942.24 <br />HEALTH PARTNERS 02/22/2021 115889 103003918 101-42110-135 HEALTH INS 3/2021 - POLICE CONT Police Department 717.47 <br /> Total 115889:54,106.01 <br />HENNEPIN COUNTY INFOR TE 02/22/2021 115890 1000158073 710-49970-401 NETWORK SUPPORT 2-2021 58.00 <br />HENNEPIN COUNTY INFOR TE 02/22/2021 115890 1000158119 101-42110-414 PD RADIO LEASE 1/21 Police Department 2,398.15 <br />HENNEPIN COUNTY INFOR TE 02/22/2021 115890 1000158142 101-43000-415 PW RADIOS 1/21 Public Works Department 220.95 <br /> Total 115890:2,677.10 <br />HENNEPIN COUNTY SHERIFF 02/22/2021 115891 1000157928 101-41600-309 JAIL CHARGES-JAN/2021 Law/Legal Services 247.74 <br /> Total 115891:247.74 <br />HOTSYMINNESOTA.COM 02/22/2021 115892 69986 101-41900-404 PRESSURE WASHER REPLACEMENT Central Services 102.19 <br /> Total 115892:102.19 <br />International Union Local #49 02/22/2021 115893 02032021 101-21707 LOCAL 49 DUES - 2/2021 315.00 <br /> Total 115893:315.00 <br />JAMI WITTKE 02/22/2021 115894 020221 101-42110-226 INV. UNIFROMS Police Department 182.68 <br /> Total 115894:182.68