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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/14/2019 - 5/28/2019 <br />Page: 9 <br />May 23, 2019 10:13AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 111887: <br />55.71 <br />NOLA DICKHAUSEN <br />05/28/2019 <br />111888 <br />051019 <br />101-41300-437 <br />MN Municipal Clerk Institute <br />Administration <br />579.62 <br />Total 111888: <br />579.62 <br />NOR -SON Inc. <br />05/28/2019 <br />111889 <br />052219 <br />101-22205 <br />Escrow Refund LA19-23 1600 Bohns Point Rd <br />700.00 <br />NOR -SON Inc. <br />05/28/2019 <br />111889 <br />052219 <br />101-39615 <br />Escrow Refund LA19-23 1600 Bohns Point Rd <br />21.00 - <br />Total 111889: <br />679.00 <br />Northland Petroleum Service <br />05/28/2019 <br />111890 <br />21763 <br />701-49800-403 <br />Repair Gas Pump <br />117.40 <br />Total 111890: <br />117.40 <br />OFFICE DEPOT <br />05/28/2019 <br />111891 <br />3106528510 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />126.40 <br />OFFICE DEPOT <br />05/28/2019 <br />111891 <br />31181889000 <br />101-41900-201 <br />Office Supplies <br />Central Services <br />68.40 <br />Total 111891: <br />194.80 <br />OPTUM <br />05/28/2019 <br />111892 <br />948115 <br />101-41900-319 <br />HSA maintenance fee 3rd Qtr 2018 <br />Central Services <br />194.25 <br />Total 111892: <br />194.25 <br />Perry's Truck Repair <br />05/28/2019 <br />111893 <br />17889 <br />101-42110-436 <br />Tow GMC Denali <br />Police Department <br />195.00 <br />Perry's Truck Repair <br />05/28/2019 <br />111893 <br />17893 <br />101-42110-436 <br />Tow GMC Yukon <br />Police Department <br />80.00 <br />Perry's Truck Repair <br />05/28/2019 <br />111893 <br />49646 <br />701-49800-222 <br />Hydraulic Hose Snow Plow Unit 428 <br />47.00 <br />Total 111893: <br />322.00 <br />PRAIRIE RESTORATIONS INC <br />05/28/2019 <br />111894 <br />17482 <br />234-45680-404 <br />Lurton Park Prescribed Burn <br />825.00 <br />Total 111894: <br />825.00 <br />Premium Waters Inc <br />05/28/2019 <br />111895 <br />850551-04-1 <br />101-42110-404 <br />Spring Water <br />Police Department <br />93.40 <br />Total 111895: <br />93.40 <br />RDO EQUIPMENT <br />05/28/2019 <br />111896 <br />E05695 <br />101-43000-240 <br />Plate Packer <br />Public Works Department <br />1,829.83 <br />