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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111765:167.55 <br />GOPHER ACE 05/13/2019 111766 A52314 601-49400-227 South Water Plant Keys Water 1.99 <br /> Total 111766:1.99 <br />GOPHER STATE ONE CALL 05/13/2019 111767 9040648 601-49400-489 locates Water 201.83 <br />GOPHER STATE ONE CALL 05/13/2019 111767 9040648 602-49450-489 locates Sewer 201.82 <br /> Total 111767:403.65 <br />HENNEPIN COUNTY INFOR TE 05/13/2019 111768 1000129929 101-42110-414 PD Radio Communication-4/19 Police Department 2,469.21 <br />HENNEPIN COUNTY INFOR TE 05/13/2019 111768 1000130322 710-49970-401 Network Support 5-2019 58.00 <br /> Total 111768:2,527.21 <br />HENNEPIN COUNTY SHERIFF 05/13/2019 111769 1000129886 101-41600-309 Jail Charges-Apr/2019 Law/Legal Services 187.50 <br /> Total 111769:187.50 <br />HERC U LIFT 05/13/2019 111770 S0093990 101-43000-404 Pallet Racking for Pwrks Building Public Works Department 1,991.35 <br /> Total 111770:1,991.35 <br />JACKIE YOUNG 05/13/2019 111771 042919 101-41300-319 CC Meeting 4/8/19 Administration 190.00 <br />JACKIE YOUNG 05/13/2019 111771 042919 101-41300-319 CC Meeting 4/22/19 Administration 100.00 <br />JACKIE YOUNG 05/13/2019 111771 042919 101-42400-319 PC Meeting 4/15/19 Building & Zoning 240.00 <br /> Total 111771:530.00 <br />JASON BARNES 05/13/2019 111772 050619 101-42110-226 Investigator Clothing Police Department 399.60 <br /> Total 111772:399.60 <br />KENNETH BECK 05/13/2019 111773 042419 101-42110-437 Reimburse 1st Responder Training Police Department 14.72 <br /> Total 111773:14.72 <br />LEAGUE OF MN CITIES 05/13/2019 111774 041919 703-49960-361 Property/Causualty Insurance 119,615.00