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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HEALTH PARTNERS 01/25/2021 115700 102320362 101-21706 HEALTH INSURANCE 1/2021 54,150.08 <br /> Total 115700:60,353.92 <br />HENNEPIN COUNTY INFOR TE 01/25/2021 115701 1000157165 101-42110-414 PD RADIO LEASE 12/20 Police Department 2,273.08 <br />HENNEPIN COUNTY INFOR TE 01/25/2021 115701 1000157188 101-43000-415 PW RADIOS 12/20 Public Works Department 206.91 <br />HENNEPIN COUNTY INFOR TE 01/25/2021 115701 1000157433 710-49970-401 NETWORK SUPPORT 1-2021 58.00 <br /> Total 115701:2,537.99 <br />HENNEPIN COUNTY SHERIFF 01/25/2021 115702 1000157542 101-41600-309 JAIL CHARGES Law/Legal Services 1,215.20 <br /> Total 115702:1,215.20 <br />JANE SZCZEPANIK 01/25/2021 115703 WC2020 703-39640 WORKER'S COMPENSATION - PT JOB 858.22 <br /> Total 115703:858.22 <br />JAY DEMBOUSKI 01/25/2021 115704 011221 101-42110-437 REIMB MEAL FOR TRAINING Police Department 5.77 <br /> Total 115704:5.77 <br />JESSICA WERDER 01/25/2021 115705 011221 101-42110-439 PERSELL RETIREMENT Police Department 43.34 <br /> Total 115705:43.34 <br />JLR GARAGE DOOR SERVICE I 01/25/2021 115706 63721 101-42110-404 INSTALL SPRING AT PD GARAGE Police Department 125.00 <br />JLR GARAGE DOOR SERVICE I 01/25/2021 115706 63846 601-49400-404 GARAGE DOOR REPAIR AT SOUTH GARAGE Water 125.00 <br /> Total 115706:250.00 <br />KENNETH BECK 01/25/2021 115707 011121 101-42110-226 INVESTIGATIVE CLOTHING Police Department 170.00 <br /> Total 115707:170.00 <br />KYLE KIRSCHNER 01/25/2021 115708 010921 101-42110-317 ANIMAL CARE Police Department 290.60 <br /> Total 115708:290.60 <br />Law Office of Gregory E. Kelle, P.01/25/2021 115709 011421 231-45650-307 FORFEITURE FEES 450.00