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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/13/2021 - 7/22/2021 Jul 22, 2021 02:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FASTENAL 07/22/2021 116806 130033 602-49450-226 RUBBER GLOVES XL Sewer 308.06 <br />FASTENAL 07/22/2021 116806 130120 602-49450-226 RUBBER GLOVES XL Sewer 198.26 <br /> Total 116806:506.32 <br />GENUINE PARTS COMPANY/NA 07/22/2021 116807 3270-511875 701-49800-222 OIL FILTERS 9.54 <br />GENUINE PARTS COMPANY/NA 07/22/2021 116807 3270-512118 101-42110-402 BATTERY FOR FORFEITURE 20-4785 Police Department 142.49 <br /> Total 116807:152.03 <br />GINKEL, JOANN 07/22/2021 116808 07222021-3 101-22205 ESCROW REFUND - RPS20-000042 2745 CASCO 10,000.00 <br /> Total 116808:10,000.00 <br />GONYEA HOMES 07/22/2021 116809 07222021-2 101-22205 ESCROW REFUND RPS20-000148 765 LAKEVIE 1,000.00 <br /> Total 116809:1,000.00 <br />GOPHER ACE 07/22/2021 116810 6951/1 601-49400-227 POS SEWER SUPPLIES Water 7.99 <br />GOPHER ACE 07/22/2021 116810 6951/1 101-41900-223 DOOR REPAIR PW Central Services 7.49 <br />GOPHER ACE 07/22/2021 116810 7044 701-49800-212 OILS, LUBS, WD40 62.55 <br />GOPHER ACE 07/22/2021 116810 7067/1 101-45200-223 WASP SPRAY Parks 2.49 <br />GOPHER ACE 07/22/2021 116810 7222/1 701-49800-212 GRAPHITE SPRAY LUBE 13.98 <br /> Total 116810:94.50 <br />HEALTH PARTNERS 07/22/2021 116811 106038180 101-21706 HEALTH INSURANCE 8/2021 54,380.41 <br />HEALTH PARTNERS 07/22/2021 116811 106038180 101-15998 COBRA HEALTH INS 8/2021 4,449.54 <br />HEALTH PARTNERS 07/22/2021 116811 106038180 101-42110-135 HEALTH INS 8/2021 - POLICE CONT Police Department 717.47 <br /> Total 116811:59,547.42 <br />Hennepin County Property Tax 07/22/2021 116812 0721-38 602-49450-489 SPECIAL ASSESSMENTS Sewer 636.00 <br /> Total 116812:636.00 <br />Hoffman & McNamara Co 07/22/2021 116813 20359 408-48800-590 18-043 CSAH 112 PH2 LANDSCAPING 5,012.10 <br /> Total 116813:5,012.10