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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/29/2019 - 2/11/2019 Feb 07, 2019 11:33AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111294:8,983.00 <br />JACKIE YOUNG 02/11/2019 111295 020119 101-41300-319 CC Meeting 1/14/19 Administration 150.00 <br />JACKIE YOUNG 02/11/2019 111295 020119 101-41300-319 CC Meeting 1/28/19 Administration 150.00 <br />JACKIE YOUNG 02/11/2019 111295 020119 101-42400-319 CC Meeting 1/22/19 Building & Zoning 190.00 <br />JACKIE YOUNG 02/11/2019 111295 020119 101-45200-319 CC Meeting 1/7/19 Parks 165.00 <br /> Total 111295:655.00 <br />JANE SZCZEPANIK 02/11/2019 111296 012619 101-42110-226 Uniforms-Investigation Clothing Police Department 64.48 <br /> Total 111296:64.48 <br />JOHNSON CONTROLS FIRE PR 02/11/2019 111297 85529354 101-42110-403 Service Call-Phone Line Repairs Police Department 384.00 <br /> Total 111297:384.00 <br />KYLE KIRSCHNER 02/11/2019 111298 011619 101-42110-317 Xerxes Food Police Department 112.72 <br /> Total 111298:112.72 <br />LANO EQUIPMENT 02/11/2019 111299 03-642090 701-49800-222 BPA Battery 107.41 <br /> Total 111299:107.41 <br />LEAGUE OF MN CITIES 02/11/2019 111300 288880 101-41300-437 2019 Workshops - PW Administration 20.00 <br />LEAGUE OF MN CITIES 02/11/2019 111300 288886 101-42400-437 2019 Workshops - P&Z Building & Zoning 20.00 <br /> Total 111300:40.00 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B501760 101-45200-223 Ice Rink Shovel Parks 54.99 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B501854 101-41900-223 Ice Melt - City Hall Central Services 47.97 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B502123 101-45210-240 Paint Brush - Golf Accessories Golf Course 11.00 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B503004 101-45210-240 Paint Brush - Golf Accessories Golf Course 16.00 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B503040 701-49800-222 Shop Supplies 6.59 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B503070 101-45200-223 Lurton Fence Bolts Parks 18.96 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B504127 101-45200-223 Lydiard Beach Gate Parks 18.52 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B504135 101-45200-223 Lydiard Beach Gate Parks 103.84 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B504145 101-45200-223 Lydiard Beach Gate Parks 3.49