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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118750:292.50 <br />DELTA DENTAL 05/27/2022 118751 RIS0004202 101-15998 DENTAL JUNE 2022 - COBRA 134.64 <br />DELTA DENTAL 05/27/2022 118751 RIS0004202 101-21709 DENTAL JUNE 2022 3,121.42 <br /> Total 118751:3,256.06 <br />HEATHER GEHLEN 05/27/2022 118752 2022.04 101-42110-441 NOTARY FILING FEE Police Department 35.79 <br />HEATHER GEHLEN 05/27/2022 118752 2022.05 101-42110-437 REIMBURSE MEALS PLEAA CONF Police Department 157.76 <br /> Total 118752:193.55 <br />HENNEPIN COUNTY SHERIFF 05/27/2022 118753 1000177053 101-41600-309 BOOKING FEES Law/Legal Services 75.00 <br /> Total 118753:75.00 <br />MCGREGOR, KELLY 05/27/2022 118754 2022.05 101-42110-437 PLEAA CONFERENCE MILEAGE REIMB Police Department 157.76 <br /> Total 118754:157.76 <br />MINT ROOFING 05/27/2022 118755 136933805 101-42110-404 ROOF REPAIRS Police Department 242.93 <br /> Total 118755:242.93 <br />MN Dept of Health, Env Health Di 05/27/2022 118756 2022.05 GC 101-45210-441 FOOD LICENSE 2022 Golf Course 40.00 <br /> Total 118756:40.00 <br />STREICHERS POLICE EQUIP 05/27/2022 118757 1558979 101-42110-226 UNIFORMS - CABLE Police Department 89.99 <br />STREICHERS POLICE EQUIP 05/27/2022 118757 1559523 101-42110-226 UNIFORMS -WIEBUSCH Police Department 169.99 <br /> Total 118757:259.98 <br />THOMAS HAMILTON 05/27/2022 118758 2022.05 HA 101-22205 ESCROW REFUND - 2018-87 1795 FOX ST 9,000.00 <br /> Total 118758:9,000.00 <br />THOMPSON CONSTRUCTION 05/27/2022 118759 2022.05 THO 101-22205 ESCROW REFUND - RPS21-176 4240 N SHORE 1,000.00