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02-24-2020 Council Packet
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02-24-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113437:237.50 <br />GOPHER ACE 02/24/2020 113438 154 101-45200-221 DOG PARK GATE BOLTS Parks 1.80 <br />GOPHER ACE 02/24/2020 113438 164 701-49800-221 LOCK NUT UNIT #428 PLOW 1.49 <br />GOPHER ACE 02/24/2020 113438 171/1 101-45200-221 PARK BENCH SCREWS Parks 32.99 <br />GOPHER ACE 02/24/2020 113438 188/1 701-49800-221 REPAIR FOR UNIT #408 BRINE SPRAY BAR 1.59 <br />GOPHER ACE 02/24/2020 113438 263/1 701-49800-221 483 REPAIR 8.37 <br />GOPHER ACE 02/24/2020 113438 278/1 101-41900-223 DOOR STOPS Central Services 51.54 <br />GOPHER ACE 02/24/2020 113438 280/1 101-41900-223 DOOR STOPS Central Services 3.99 <br />GOPHER ACE 02/24/2020 113438 289/1 101-42110-240 Cleaning Supplies, Tape Police Department 20.27 <br />GOPHER ACE 02/24/2020 113438 328/1 101-42110-240 MAT Police Department 18.99 <br />GOPHER ACE 02/24/2020 113438 341/1 101-42110-240 BULB Police Department 7.99 <br />GOPHER ACE 02/24/2020 113438 389/1 701-49800-221 PLOW PIN .87 <br />GOPHER ACE 02/24/2020 113438 89/1 701-49800-222 BOLTS FOR REPAIR OF 425 UNDERBODY 6.36 <br />GOPHER ACE 02/24/2020 113438 97/1 101-43000-226 PPE GLOVES FOR B. CLARKS Public Works Department 19.99 <br /> Total 113438:176.24 <br />GROUP HEALTH INC 02/24/2020 113439 w816851 101-42110-135 EAP HEALTH FOR 1/2020 Police Department 12.00 <br /> Total 113439:12.00 <br />HEALTH PARTNERS 02/24/2020 113440 94743956 101-21706 HEALTH INSURANCE 1/2020 55,334.50 <br />HEALTH PARTNERS 02/24/2020 113440 94743956 101-15998 HEALTH INSURANCE 1/2020 4,138.00 <br />HEALTH PARTNERS 02/24/2020 113440 94743956 101-42110-135 HEALTH INSURANCE 1/2020 Police Department 739.50 <br />HEALTH PARTNERS 02/24/2020 113440 94780331 101-42110-135 HEALTH INSURANCE 2/2020 Police Department 739.50 <br />HEALTH PARTNERS 02/24/2020 113440 94780331 101-21706 HEALTH INSURANCE 2/2020 54,562.50 <br />HEALTH PARTNERS 02/24/2020 113440 94780331 101-15998 HEALTH INSURANCE 2/2020 4,138.00 <br />HEALTH PARTNERS 02/24/2020 113440 95335940 101-15998 HEALTH INSURANCE 3/2020 4,138.00 <br />HEALTH PARTNERS 02/24/2020 113440 95335940 101-21706 HEALTH INSURANCE 3/2020 54,562.50 <br />HEALTH PARTNERS 02/24/2020 113440 95335940 101-42110-135 HEALTH INSURANCE 3/2020 Police Department 739.50 <br /> Total 113440:179,092.00 <br />HENNEPIN COUNTY CHIEFS OF 02/24/2020 113441 020620 101-42110-433 2020 MEMBERSHIP Police Department 270.00 <br /> Total 113441:270.00 <br />HENNEPIN COUNTY INFOR TE 02/24/2020 113442 1000142851 101-42110-414 PD Radios 1/2020 Police Department 2,348.40
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