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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/29/2019 - 6/10/2019 <br />Page: 11 <br />Jun 06, 2019 11:06AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />1,900.00 <br />Golf Course <br />197.61 <br />197.61 <br />9,748.66 <br />Total 111989: <br />9,748.66 <br />Police Department <br />56.02 <br />Police Department <br />152.79 <br />ROGERS POLICE DEPARTMEN <br />06/10/2019 <br />111990 <br />060319 <br />101-33490 <br />2nd Qtr 2019 Toward Zero Deaths Grant <br />Total 111990: <br />5,995.35 <br />5,995.35 <br />43.40 <br />SECURITY & SOUND CO <br />06/10/2019 <br />111991 <br />21116 <br />101-42110-404 <br />Police Door Controller <br />Total 111991: <br />SHERWIN WILLIAMS <br />06/10/2019 <br />111992 <br />1063-3 <br />101-45210-223 <br />GC Paint <br />Total 111992: <br />SHI <br />06/10/2019 <br />111993 <br />B10006594 <br />710-49970-221 <br />PD Toughbooks - 2 <br />Total 111993: <br />SIRCHIE FINGER PRINT LABS <br />06/10/2019 <br />111994 <br />0402583 -IN <br />101-42110-240 <br />red tape/evidence bags <br />SIRCHIE FINGER PRINT LABS <br />06/10/2019 <br />111994 <br />0403204 -IN <br />101-42110-240 <br />White tape <br />Total 111994: <br />SiteOne Landscape Supply <br />06/10/2019 <br />111995 <br />91851148-00 <br />101-45210-404 <br />Christmas Tree Electrical Restoration <br />Total 111995: <br />SOUTH LAKE MINNETONKA PO <br />06/10/2019 <br />111996 <br />060319 <br />101-33490 <br />2nd Qtr 2019 Toward Zero Deaths Grant <br />Total 111996: <br />SUN LIFE FINANCIAL <br />06/10/2019 <br />111997 <br />0719LIFE <br />101-15998 <br />Life Ins-July/2019 <br />SUN LIFE FINANCIAL <br />06/10/2019 <br />111997 <br />0719LIFE <br />101-21710 <br />Life Ins-July/2019 <br />SUN LIFE FINANCIAL <br />06/10/2019 <br />111997 <br />0719STD <br />101-21714 <br />STD-July/2019 <br />Total 111997: <br />T W TUPY INC <br />06/10/2019 <br />111998 <br />053119 <br />601-49400-227 <br />Rock for Water Main Breaks <br />T W TUPY INC <br />06/10/2019 <br />111998 <br />053119 <br />101-43000-224 <br />Rock for Shouldering Rds <br />Page: 11 <br />Jun 06, 2019 11:06AM <br />Department <br />Invoice <br />Amount <br />32.20 <br />3,898.19 <br />3,898.19 <br />Police Department <br />1,900.00 <br />1,900.00 <br />Golf Course <br />197.61 <br />197.61 <br />9,748.66 <br />9,748.66 <br />Police Department <br />56.02 <br />Police Department <br />152.79 <br />208.81 <br />Golf Course <br />262.78 <br />262.78 <br />5,995.35 <br />5,995.35 <br />43.40 <br />1,063.20 <br />901.45 <br />Water 1,065.37 <br />Public Works Department 1,065.36 <br />