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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 117578: <br />274.98 <br />GOPHER ACE <br />11/22/2021 <br />117579 <br />008473/1 <br />101-43000-224 <br />HARDWARE <br />Public Works Department <br />1.68 <br />GOPHER ACE <br />11/22/2021 <br />117579 <br />008618/1 <br />101-43000-212 <br />PAINT <br />Public Works Department <br />19.99 <br />GOPHER ACE <br />11/22/2021 <br />117579 <br />008682/1 <br />101-43000-224 <br />HARDWARE <br />Public Works Department <br />9.18 <br />GOPHER ACE <br />11/22/2021 <br />117579 <br />8463/1 <br />101-43000-212 <br />PAINT <br />Public Works Department <br />4.99 <br />GOPHER ACE <br />11/22/2021 <br />117579 <br />8559/1 <br />101-43000-226 <br />PPE <br />Public Works Department <br />26.99 <br />GOPHER ACE <br />11/22/2021 <br />117579 <br />8571/1 <br />101-43000-224 <br />HARDWARE <br />Public Works Department <br />.90 <br />GOPHER ACE <br />11/22/2021 <br />117579 <br />8664/1 <br />101-43000-224 <br />HARDWARE <br />Public Works Department <br />21.99 <br />GOPHER ACE <br />11/22/2021 <br />117579 <br />8727/1 <br />101-43000-240 <br />TOOLS <br />Public Works Department <br />9.98 <br />Total 117579: <br />95.70 <br />GPS INTERNATIONAL TECHNO <br />11/22/2021 <br />117580 <br />26948 <br />101-42110-416 <br />LICENSING <br />Police Department <br />240.00 <br />Total 117580: <br />240.00 <br />HEALTH PARTNERS <br />11/22/2021 <br />117581 <br />108587232 <br />101-21706 <br />HEALTH INSURANCE 12/2021 <br />54,783.87 <br />HEALTH PARTNERS <br />11/22/2021 <br />117581 <br />108587232 <br />101-42110-135 <br />HEALTH INS 12/2021 - POLICE CONT <br />Police Department <br />717.47 <br />HEALTH PARTNERS <br />11/22/2021 <br />117581 <br />108587232 <br />101-15998 <br />COBRA HEALTH INS 12/2021 <br />3,732.07 <br />HEALTH PARTNERS <br />11/22/2021 <br />117581 <br />108587232 <br />101-21706 <br />HEALTH INSURANCE 12/2021- NEW CONTRACT <br />8,900.02 <br />Total 117581: <br />68,133.43 <br />HENNEPIN COUNTY INFOR TE <br />11/22/2021 <br />117582 <br />1000174235 <br />101-42110-414 <br />RADIOS <br />Police Department <br />2,472.92 <br />HENNEPIN COUNTY INFOR TE <br />11/22/2021 <br />117582 <br />1000174258 <br />101-42110-414 <br />RADIOS <br />Police Department <br />270.05 <br />Total 117582: <br />2,742.97 <br />HIGHWAY 55 RENTAL <br />11/22/2021 <br />117583 <br />561617 <br />101-45200-415 <br />EQUIPMENT RENTAL <br />Parks <br />627.64 <br />Total 117583: <br />627.64 <br />ICMA RETIREMENT TRUST 45 <br />11/22/2021 <br />117584 <br />11182021 <br />101-21705 <br />457 - 11/18/2021 <br />1,891.00 <br />Total 117584: <br />1,891.00 <br />International Union Local #49 <br />11/22/2021 <br />117585 <br />11182021 <br />101-21707 <br />LOCAL 49 DUES - 11/2021 <br />315.00 <br />