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07-13-2020 Council Packet
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07-13-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 07/13/2020 114234 2207/1 701-49800-221 REPAIR EASEMENT MACHINE 8.20 <br /> Total 114234:53.56 <br />GOPHER STATE ONE CALL 07/13/2020 114235 0060651 602-49450-489 LOCATES Sewer 331.42 <br />GOPHER STATE ONE CALL 07/13/2020 114235 0060651 601-49400-489 LOCATES Water 331.43 <br /> Total 114235:662.85 <br />GREAT LAKES COCA-COLA 07/13/2020 114236 3609210195 101-45210-092 POP Golf Course 853.88 <br />GREAT LAKES COCA-COLA 07/13/2020 114236 3609210473 101-45210-092 BEVERAGES FOR CONCESSIONS RESALE-GC Golf Course 610.65 <br /> Total 114236:1,464.53 <br />GROUP HEALTH INC 07/13/2020 114237 W817460 101-42110-135 EAP HEALTH FOR 6/2020 Police Department 12.00 <br /> Total 114237:12.00 <br />HEALTH PARTNERS 07/13/2020 114238 97251875 101-21706 HEALTH INSURANCE 6/2020 53,852.50 <br />HEALTH PARTNERS 07/13/2020 114238 97251875 101-15998 COBRA HEALTH INS 6/2020 3,398.50 <br />HEALTH PARTNERS 07/13/2020 114238 97251875 101-42110-135 HEALTH INS 6/2020 - POLICE CONT Police Department 739.50 <br />HEALTH PARTNERS 07/13/2020 114238 97251875 101-15998 CREDIT DT 3/20 - 5/20 2,218.50- <br />HEALTH PARTNERS 07/13/2020 114238 97815949 101-21706 HEALTH INSURANCE 7/2020 53,852.50 <br />HEALTH PARTNERS 07/13/2020 114238 97815949 101-42110-135 HEALTH INS 7/2020 - POLICE CONT Police Department 739.50 <br />HEALTH PARTNERS 07/13/2020 114238 97815949 101-15998 COBRA HEALTH INS 7/2020 3,398.50 <br /> Total 114238:113,762.50 <br />Hennepin County Property Tax 07/13/2020 114239 0620-38 602-49450-489 SPECIAL ASSESSMENTS Sewer 770.00 <br /> Total 114239:770.00 <br />IMA GROUP MANAGEMENT CO 07/13/2020 114240 3125606 101-42110-319 PRE-EMPLOYMENT SCREENING - T. WIEBUSCH Police Department 650.00 <br /> Total 114240:650.00 <br />JJ TAYLOR DIST LF MN 07/13/2020 114241 3060339 101-45210-091 BEER Golf Course 294.20 <br />JJ TAYLOR DIST LF MN 07/13/2020 114241 3062012 101-45210-091 BEER FOR RESALE-GC Golf Course 174.00
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