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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HEALTH PARTNERS 06/28/2021 116675 105492949 101-15998 COBRA HEALTH INS 7/2021 4,449.54 <br />HEALTH PARTNERS 06/28/2021 116675 105492949 101-42110-135 HEALTH INS 7/2021 - POLICE CONT Police Department 717.47 <br /> Total 116675:60,366.58 <br />Henn county Community Correcti 06/28/2021 116676 1000166527 101-41600-309 04/21 JAIL CHARGES ORONO Law/Legal Services 117.00 <br /> Total 116676:117.00 <br />HENNEPIN COUNTY INFOR TE 06/28/2021 116677 1000167255 101-42110-414 RADIO LEASE Police Department 2,398.15 <br /> Total 116677:2,398.15 <br />HENNEPIN COUNTY SHERIFF 06/28/2021 116678 1000166558 101-41600-309 05/21 JAIL CHARGES Law/Legal Services 333.66 <br /> Total 116678:333.66 <br />KLEIN UNDERGROUND LLC 06/28/2021 116679 52705 601-49400-405 WATERMAIN REPAIR @ KELLY AVE & 19 Water 4,673.50 <br /> Total 116679:4,673.50 <br />KLINGBERG EXC INC 06/28/2021 116680 062321 101-22205 ESCROW REFUND SE19-000019 387 ORONO OR 1,000.00 <br />KLINGBERG EXC INC 06/28/2021 116680 062321 101-39615 ESCROW REFUND SE19-000019 387 ORONO OR 30.00- <br /> Total 116680:970.00 <br />KRAHL'S PLUMBING 06/28/2021 116681 2021-101 101-41900-404 POST OFFICE FAUCET Central Services 250.00 <br /> Total 116681:250.00 <br />LANO EQUIPMENT 06/28/2021 116682 03-838524 701-49800-221 MIRROR FOR UNIT 452 95.00 <br /> Total 116682:95.00 <br />MANDEL, REED 06/28/2021 116683 062321 101-22205 ESCROW REFUND SE20-000022 2435 COUNTRY 1,000.00 <br /> Total 116683:1,000.00 <br />MANSFIELD OIL COMPANY 06/28/2021 116684 22426353 101-42110-212 UNLEADED FUEL Police Department 1,144.18 <br />MANSFIELD OIL COMPANY 06/28/2021 116684 22434288 701-49800-212 DIESEL FUEL 163.32