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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 09/23/2021 117181 7909/1 101-45210-404 HOSE CLAMP Golf Course 2.59 <br /> Total 117181:149.12 <br />GOPHER STATE ONE CALL 09/23/2021 117182 1080653 601-49400-489 SPLIT DISTRIBUTION Water 480.60 <br /> Total 117182:480.60 <br />GREAT LAKES COCA-COLA 09/23/2021 117183 3609214826 101-45210-094 BEVERAGES FOR CONCESSIONS Golf Course 274.79 <br /> Total 117183:274.79 <br />HEALTH PARTNERS 09/23/2021 117184 107376719 101-21706 HEALTH INSURANCE 10/2021 51,811.02 <br />HEALTH PARTNERS 09/23/2021 117184 107376719 101-15998 COBRA HEALTH INS 10/2021 3,732.07 <br />HEALTH PARTNERS 09/23/2021 117184 107376719 101-42110-135 HEALTH INS 10/2021 - POLICE CONT Police Department 717.47 <br />HEALTH PARTNERS 09/23/2021 117184 107376719 101-21706 HEALTH INSURANCE 10/2021- BRETTINGEN 3,732.54- <br /> Total 117184:52,528.02 <br />HENNEPIN COUNTY INFOR TE 09/23/2021 117185 1000170774 101-41600-309 JAIL BILLS Law/Legal Services 282.93 <br />HENNEPIN COUNTY INFOR TE 09/23/2021 117185 1000171027 101-42110-414 RADIO LEASES Police Department 2,472.92 <br /> Total 117185:2,755.85 <br />HILBELINK, MIKE 09/23/2021 117186 2021-09 234-34781 REFUND CANCELLED PERMIT 100.00 <br /> Total 117186:100.00 <br />HOUGE, CADEN 09/23/2021 117187 2021-09 101-42110-319 ALCOHOL COMPLIANCE Police Department 40.00 <br /> Total 117187:40.00 <br />ICMA RETIREMENT TRUST 45 09/23/2021 117188 09232021 101-21705 457 - 09/23/2021 1,866.00 <br /> Total 117188:1,866.00 <br />INSITUFORM TECHNOLOGIES 09/23/2021 117189 PAY REQUE 602-16500 2020 SEWER IMPRORVEMENTS 20-014 34,245.58 <br /> Total 117189:34,245.58