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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117072:349.86 <br />HAWKINS INC 09/09/2021 117073 5003044 601-49400-216 CHEMICALS Water 343.23 <br /> Total 117073:343.23 <br />HEALTH PARTNERS 09/09/2021 117074 08272021 101-21706 HEALTH INSURANCE 9/2021 55,974.42 <br />HEALTH PARTNERS 09/09/2021 117074 08272021 101-42110-135 HEALTH INS 9/2021 - POLICE CONT Police Department 717.47 <br />HEALTH PARTNERS 09/09/2021 117074 08272021 101-15998 COBRA HEALTH INS 9/2021 717.47 <br /> Total 117074:57,409.36 <br />Hennepin County Accounts Recei 09/09/2021 117075 1000169428 101-41550-302 2ND HALF 2021 ASSESSING SERVICES Assessing 104,000.00 <br /> Total 117075:104,000.00 <br />HENNEPIN COUNTY INFOR TE 09/09/2021 117076 1000169505 101-42110-404 RADIO LEASE Police Department 2,472.92 <br />HENNEPIN COUNTY INFOR TE 09/09/2021 117076 1000171050 101-43000-415 PW RADIOS Public Works Department 270.05 <br /> Total 117076:2,742.97 <br />HENTGES, ANNE 09/09/2021 117077 2021-08 101-19999 SUPPLIES FOR CITY LUCHOEN 31.36 <br /> Total 117077:31.36 <br />HERC U LIFT 09/09/2021 117078 S0114541 701-49800-221 BOBCAT FORK EXTENSIONS 800.00 <br /> Total 117078:800.00 <br />JJ TAYLOR DIST LF MN 09/09/2021 117079 3144076 101-45210-091 CREDIT ON ACCOUNT Golf Course 72.00- <br />JJ TAYLOR DIST LF MN 09/09/2021 117079 3166031 101-45210-091 BEER FOR CONCESSIONS Golf Course 595.80 <br />JJ TAYLOR DIST LF MN 09/09/2021 117079 3177722 101-45210-091 BEER Golf Course 482.40 <br /> Total 117079:1,006.20 <br />JLR GARAGE DOOR SERVICE I 09/09/2021 117080 65475 101-42110-404 BUILDING MAINTENANCE Police Department 173.00 <br /> Total 117080:173.00