11-23-2020 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 11 Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount HEALTH PARTNERS 11/23/2020 115258 100338103 101-42110-135 HEALTH INS 10/2020 - POLICE CONT Police Department 739.50 HEALTH PARTNERS 11/23/2020 115258 100338103 101-21706 HEALTH INSURANCE 10/2020 64,654.50 HEALTH PARTNERS 11/23/2020 115258 100924127 101-15998 COBRA HEALTH INS 12/2020 5,691.00 HEALTH PARTNERS 11/23/2020 115258 100924127 101-21706 HEALTH INSURANCE 12/2020 39,629.61 HEALTH PARTNERS 11/23/2020 115258 100924127 101-42110-135 HEALTH INS 12/2020 - POLICE CONT Police Department 739.50 Total 115258:114,852.61 HENNEPIN COUNTY INFOR TE 11/23/2020 115259 1000155474 101-42110-414 PD RADIO SUPPORT 11/20 Police Department 58.00 HENNEPIN COUNTY INFOR TE 11/23/2020 115259 1000155558 101-42110-414 PD RADIO LEASE 10/20 Police Department 2,273.08 HENNEPIN COUNTY INFOR TE 11/23/2020 115259 1000155581 101-43000-414 PW RADIOS 10/20 Public Works Department 206.91 Total 115259:2,537.99 HENNEPIN COUNTY SHERIFF 11/23/2020 115260 1000155352 101-41600-309 JAIL CHARGES - OCT/2020 Law/Legal Services 308.20 Total 115260:308.20 HENNEPIN COUNTY TREASUR 11/23/2020 115261 1008277 101-33690 OSS GRANT REPAYMENT, PROJECT 1008277 6,260.00 Total 115261:6,260.00 HILLSTROM, BEN 11/23/2020 115262 111920 101-22205 ESCROW REFUND D20-000013 1160 WILLOW DR 1,000.00 Total 115262:1,000.00 HOUSTON, DEBORAH A.S.11/23/2020 115263 110320 101-41410-104 2020 GENERAL ELECTION Elections 80.00 Total 115263:80.00 IN CONTROL INC.11/23/2020 115264 20050ND01 601-49400-489 BATTERY FOR SCADA Water 70.00 Total 115264:70.00 International Union Local #49 11/23/2020 115265 110520 101-21707 LOCAL 49 DUES - 11/2020 315.00 Total 115265:315.00 Januik, Robert 11/23/2020 115266 111820 999-10015 UTILITY REFUND 2610 MAPLERIDGE LANE 83.47