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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/26/2021 - 2/8/2021 Feb 04, 2021 01:07PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115796:206.43 <br />GROUP HEALTH INC 02/08/2021 115797 W818230 101-42110-135 EAP HEALTH FOR 12/2020 Police Department 12.00 <br /> Total 115797:12.00 <br />GROUP HEALTH INC 02/08/2021 115798 W817967 101-42110-135 EAP HEALTH FOR 10/2020 Police Department 12.00 <br />GROUP HEALTH INC 02/08/2021 115798 W818098 101-42110-135 EAP HEALTH FOR 11/2020 Police Department 12.00 <br /> Total 115798:24.00 <br />HEALTH PARTNERS 02/08/2021 115799 102609093 101-42110-135 HEALTH INS 2/2021 - POLICE CONT Police Department 717.47 <br />HEALTH PARTNERS 02/08/2021 115799 102609093 101-15998 COBRA HEALTH INS 2/2021 5,486.37 <br />HEALTH PARTNERS 02/08/2021 115799 102609093 101-21706 HEALTH INSURANCE 2/2021 54,150.08 <br /> Total 115799:60,353.92 <br />Henn county Community Correcti 02/08/2021 115800 1000157699 101-45200-404 STS PARKS 2020 Parks 7,570.60 <br /> Total 115800:7,570.60 <br />HILLEGASS, JAMES 02/08/2021 115801 020121 101-22205 ESCROW REFUND SE20-000023 2465 FRENCH L 1,000.00 <br /> Total 115801:1,000.00 <br />IN CONTROL INC.02/08/2021 115802 21028NA01 601-49400-405 SCADA SERVICE Water 648.00 <br /> Total 115802:648.00 <br />JAY MCCOY 02/08/2021 115803 011221 101-42110-226 CLOTHING REIMBURSEMENT - MCCOY Police Department 32.99 <br /> Total 115803:32.99 <br />JLR GARAGE DOOR SERVICE I 02/08/2021 115804 64012 101-42110-404 PD GARAGE DOOR REPAIR Police Department 744.07 <br /> Total 115804:744.07 <br />KELLY, DANIEL 02/08/2021 115805 020121 999-10015 UB REFUND 83.47