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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/29/2019 - 6/10/2019 <br />Page: 12 <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 />1,759.87 <br />Golf Course <br />62.96 <br />62.96 <br />Police Department <br />200.94 <br />Total 111998: <br />200.94 <br />401.88 <br />Police Department <br />1,052.64 <br />TALLEN AND BAERTSCHI <br />06/10/2019 <br />111999 <br />052219 <br />101-41600-306 <br />Prosecution Services -05/2019 <br />Total 111999: <br />1,435.50 <br />Police Department <br />1,039.50 <br />2,475.00 <br />THE HARTFORD <br />06/10/2019 <br />112000 <br />0719LTD <br />101-21713 <br />LTD 7/2019 <br />Total 112000: <br />THE HOME DEPOT <br />06/10/2019 <br />112001 <br />1280200 <br />101-45210-223 <br />Cleaning Supplies - GC <br />Total 112001: <br />THOMSON WEST <br />06/10/2019 <br />112002 <br />840187461 <br />101-42110-311 <br />West Information <br />THOMSON WEST <br />06/10/2019 <br />112002 <br />840353379 <br />101-42110-311 <br />West Information <br />Total 112002: <br />U.S. AutoForce <br />06/10/2019 <br />112003 <br />4805931 <br />101-42110-402 <br />Squad 246 Tires <br />Total 112003: <br />US Bank Equipment Finance <br />06/10/2019 <br />112004 <br />385812169 <br />710-49970-413 <br />Copiers <br />Total 112004: <br />VANGUARD CLEANING SYSTE <br />06/10/2019 <br />112005 <br />66204 <br />101-41900-407 <br />Janitorial service <br />VANGUARD CLEANING SYSTE <br />06/10/2019 <br />112005 <br />66204 <br />101-42110-407 <br />Janitorial service <br />Total 112005: <br />WEST HENNEPIN PUBLIC SAFE <br />06/10/2019 <br />112006 <br />060319 <br />101-33490 <br />2nd Qtr 2019 Toward Zero Deaths Grant <br />Total 112006: <br />WILLIAM CARSTENS <br />06/10/2019 <br />112007 <br />052319 <br />101-42110-437 <br />Reimb meal for training <br />Page: 12 <br />Jun 06, 2019 11:06AM <br />Department <br />Invoice <br />Amount <br />2,130.73 <br />Law/Legal Services <br />2,846.87 <br />2,846.87 <br />1,759.87 <br />1,759.87 <br />Golf Course <br />62.96 <br />62.96 <br />Police Department <br />200.94 <br />Police Department <br />200.94 <br />401.88 <br />Police Department <br />1,052.64 <br />1,052.64 <br />596.76 <br />596.76 <br />Central Services <br />1,435.50 <br />Police Department <br />1,039.50 <br />2,475.00 <br />5,396.16 <br />5,396.16 <br />Police Department <br />9.11 <br />