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City of Orono <br />Invoice <br />Amount <br />2,486.36 <br />Law/Legal Services <br />Check Register - COUNCIL REPORT <br />300.00 <br />Administration <br />240.00 <br />Administration <br />Check Issue Dates: 6/11/2019 - 6/24/2019 <br />Building & Zoning <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />138.66 <br />Golf Course <br />418.60 <br />418.60 <br />Central Services <br />1,032.00 <br />Total 112054: <br />193.50 <br />193.50 <br />Police Department <br />HENNEPIN COUNTY SHERIFF <br />06/24/2019 <br />112055 <br />1000131771 <br />101-41600-309 <br />Jail Charges-May/2019 <br />Total 112055: <br />JACKIE YOUNG <br />06/24/2019 <br />112056 <br />053019 <br />101-41300-319 <br />CC Meeting 5/13/19 <br />JACKIE YOUNG <br />06/24/2019 <br />112056 <br />053019 <br />101-41300-319 <br />CC Meeting 5/28/19 <br />JACKIE YOUNG <br />06/24/2019 <br />112056 <br />053019 <br />101-42400-319 <br />PC Meeting 5/20/19 <br />JACKIE YOUNG <br />06/24/2019 <br />112056 <br />053019 <br />101-45200-319 <br />PC Meeting 5/6/19 <br />Total 112056: <br />JEREMY BARNHART <br />06/24/2019 <br />112057 <br />060619 <br />101-42400-331 <br />Mileage & Parking Reimbursement <br />Total 112057: <br />JJ TAYLOR DIST LF MN <br />06/24/2019 <br />112058 <br />060619 <br />101-45210-091 <br />beer for resale -GC <br />Total 112058: <br />JOHNSON CONTROLS FIRE PR <br />06/24/2019 <br />112059 <br />84447328 <br />101-41900-404 <br />CH Dry Sprinkler System task 14775 <br />Total 112059: <br />KENNETH N POTTS PA <br />06/24/2019 <br />112060 <br />061119 <br />231-45650-307 <br />Prosecution Forfeiture <br />Total 112060: <br />KYLE KIRSCHNER <br />06/24/2019 <br />112061 <br />061319 <br />101-42110-317 <br />Xerxes Food <br />Total 112061: <br />LAKESCAPE LLC <br />06/24/2019 <br />112062 <br />423 <br />101-45200-404 <br />Beach weed removal <br />Total 112062: <br />LEAGUE OF MN CITIES <br />06/24/2019 <br />112063 <br />060419 <br />703-49960-151 <br />2019 2nd Half WC Premium <br />LEAGUE OF MN CITIES <br />06/24/2019 <br />112063 <br />061419 <br />703-49960-361 <br />2019 Property/Casualty Insurance <br />Page: 7 <br />Jun 20, 2019 12:36PM <br />Department <br />Invoice <br />Amount <br />2,486.36 <br />Law/Legal Services <br />300.00 <br />300.00 <br />Administration <br />240.00 <br />Administration <br />100.00 <br />Building & Zoning <br />190.00 <br />Parks <br />100.00 <br />630.00 <br />Building & Zoning <br />138.66 <br />138.66 <br />Golf Course <br />418.60 <br />418.60 <br />Central Services <br />1,032.00 <br />1,032.00 <br />193.50 <br />193.50 <br />Police Department <br />90.82 <br />90.82 <br />Parks <br />674.68 <br />64,414.00 <br />38,638.00 <br />