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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/24/2018 - 5/14/2018 <br />Page: 8 <br />May 10, 2018 11:24AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />49.72 <br />Golf Course <br />127.00 <br />Golf Course <br />71.84 <br />198.84 <br />Total 109498: <br />11.78 <br />11.78 <br />Building & Zoning <br />65.00 <br />HENNEPIN COUNTY SHERIFF <br />05/14/2018 <br />109499 <br />1000110110 <br />101-41600-309 <br />jail charges-May/2018 <br />Total 109499: <br />41.97 <br />Police Department <br />62.26 <br />Police Department <br />37.98 <br />JANE SZCZEPANIK <br />05/14/2018 <br />109500 <br />043018 <br />101-42110-226 <br />Uniforms -Investigation Clothing <br />Total 109500: <br />300.00 <br />Central Services <br />640.00 <br />Jason Goehring <br />05/14/2018 <br />109501 <br />042118 <br />101-45210-226 <br />Waterproof Safety Work Boot <br />Jason Goehring <br />05/14/2018 <br />109501 <br />042118 <br />101-45210-226 <br />Waterproof Safety Work Slip on Boot <br />Total 109501: <br />JAY MCCOY <br />04/24/2018 <br />109445 <br />110515 <br />101-42110-437 <br />reimb training lunch <br />Total 109445: <br />Jon Ressler <br />05/14/2018 <br />109502 <br />043018 <br />101-42400-437 <br />2018 Land Use Workshop <br />Total 109502: <br />KYLE KIRSCHNER <br />04/24/2018 <br />109446 <br />KK022117 <br />101-42110-437 <br />Meal -State Patrol Trg-K. Kirschner <br />Total 109446: <br />KYLE KIRSCHNER <br />05/14/2018 <br />109503 <br />042018 <br />101-42110-437 <br />First Responder Lunch <br />KYLE KIRSCHNER <br />05/14/2018 <br />109503 <br />042018 <br />101-42110-489 <br />Xerxes Food <br />KYLE KIRSCHNER <br />05/14/2018 <br />109503 <br />042018 <br />101-42110-489 <br />Xerxes Fish Oil <br />Total 109503: <br />LEAGUE OF MN CITIES <br />05/14/2018 <br />109504 <br />271735 <br />101-41300-437 <br />2018 Annual Conference - D. Rief <br />LEAGUE OF MN CITIES <br />05/14/2018 <br />109504 <br />271776 <br />101-41300-437 <br />2018 Annual Conference -A. Carlson <br />Total 109504: <br />LONG LAKE GLASS INC <br />05/14/2018 <br />109505 <br />3028 <br />101-41900-404 <br />replacement Glass City Hall Hallway <br />Page: 8 <br />May 10, 2018 11:24AM <br />Department <br />Invoice <br />Amount <br />3,288.66 <br />Law/Legal Services <br />201.00 <br />201.00 <br />Police Department <br />49.72 <br />49.72 <br />Golf Course <br />127.00 <br />Golf Course <br />71.84 <br />198.84 <br />Police Department <br />11.78 <br />11.78 <br />Building & Zoning <br />65.00 <br />65.00 <br />Police Department <br />8.23 <br />8.23 <br />Police Department <br />41.97 <br />Police Department <br />62.26 <br />Police Department <br />37.98 <br />142.21 <br />Administration <br />150.00 <br />Administration <br />150.00 <br />300.00 <br />Central Services <br />640.00 <br />