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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116473:1,120.00 <br />HEALTH PARTNERS 05/24/2021 116474 104863952 101-42110-135 HEALTH INS 6/2021 - POLICE CONT Police Department 717.47 <br />HEALTH PARTNERS 05/24/2021 116474 104863952 101-15998 COBRA HEALTH INS 6/2021 5,956.84 <br />HEALTH PARTNERS 05/24/2021 116474 104863952 101-21706 HEALTH INSURANCE 6/2021 40,022.08 <br /> Total 116474:46,696.39 <br />HENNEPIN COUNTY INFOR TE 05/24/2021 116475 1000165450 101-42110-414 PD RADIO LEASE 4/21 Police Department 2,398.15 <br />HENNEPIN COUNTY INFOR TE 05/24/2021 116475 1000165473 101-43000-414 PW RADIO UPDATES AND PROGRAMMING OF R Public Works Department 1,271.60 <br />HENNEPIN COUNTY INFOR TE 05/24/2021 116475 1000166110 710-49970-401 NETWORK SUPPORT 5-2021 58.00 <br /> Total 116475:3,727.75 <br />HENNEPIN COUNTY SHERIFF 05/24/2021 116476 1000165291 101-41600-309 JAIL CHARGES-APR/2021 Law/Legal Services 466.05 <br /> Total 116476:466.05 <br />HENNEPIN COUNTY TREASUR 05/24/2021 116477 051921 101-22205 ESCROW REFUND 17-3886 3880 SHORELINE DR 700.00 <br /> Total 116477:700.00 <br />JAY MCCOY 05/24/2021 116478 051221 101-42110-226 CLOTHING REIMBURSEMENT - MCCOY Police Department 77.99 <br />JAY MCCOY 05/24/2021 116478 051221 101-42110-437 MEAL REIMB TRAINING - MCCOY Police Department 13.74 <br /> Total 116478:91.73 <br />JJ TAYLOR DIST LF MN 05/24/2021 116479 3153531 101-45210-091 BEER FOR RESALE-GC Golf Course 609.60 <br /> Total 116479:609.60 <br />JR'S ADVANCED RECYCLERS 05/24/2021 116480 104153 603-49500-442 SPRING CLEAN UP 2021 1,522.50 <br /> Total 116480:1,522.50 <br />KYLE KIRSCHNER 05/24/2021 116481 051321 101-42110-317 XERXES FOOD/PILLS Police Department 51.23 <br />KYLE KIRSCHNER 05/24/2021 116481 051321 101-42110-437 MEALS REIMBURSEMENT - 14, 07, 19, 12, 29 Police Department 50.47