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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/29/2019 - 6/10/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />JOHN DEERE GOVERNMENTS <br />06/03/2019 <br />111873 <br />116588624 <br />405-48500-580 <br />Front Loader Attachment <br />Total 111873: <br />MN DEPT OF HEALTH <br />06/06/2019 <br />111883 <br />3821-2019 <br />601-49400-441 <br />Water Supply System Operator Class C License B. <br />Water <br />MN DEPT OF HEALTH <br />06/06/2019 <br />111883 <br />4686-2019 <br />601-49400-441 <br />Water Supply System Operator Class C License G. <br />Water <br />MN DEPT OF HEALTH <br />06/06/2019 <br />111883 <br />802997 <br />101-45210-441 <br />Golf Course Hospitality Fee -2019 <br />Golf Course <br />Total 111883: <br />UNITED FARMERS COOPERATI <br />05/29/2019 <br />111911 <br />21-53529 <br />101-43000-489 <br />LP Cylinder <br />Public Works Department <br />UNITED FARMERS COOPERATI <br />05/29/2019 <br />111911 <br />53811 <br />101-43000-224 <br />Grass Seed - Sod Repair <br />Public Works Department <br />Total 111911: <br />UNITED FARMERS COOPERATI <br />05/29/2019 <br />111922 <br />53811 <br />101-43000-224 <br />Grass Seed - Sod Repair <br />Public Works Department <br />Total 111922: <br />Englund, Jeanne <br />05/31/2019 <br />111923 <br />053019 <br />101-22205 <br />Escrow Refund 08-3356 2455 Shadywood Rd <br />Total 111923: <br />LENSING, JULIE <br />05/31/2019 <br />111924 <br />053019 <br />101-22205 <br />Escrow refund LA19-000011 3349 Crystal Bay Rd <br />LENSING, JULIE <br />05/31/2019 <br />111924 <br />053019 <br />101-39615 <br />Escrow refund LA19-000011 3349 Crystal Bay Rd <br />Total 111924: <br />Rudolph, Stephen <br />05/31/2019 <br />111925 <br />052819 <br />101-22205 <br />Escrow Refund 2016-00348/2016-01020 2480 Casc <br />Total 111925: <br />MN DEPT OF HEALTH <br />06/06/2019 <br />111926 <br />3821-2019 <br />601-49400-441 <br />Water Supply System Operator Class C License B. <br />Water <br />MN DEPT OF HEALTH <br />06/06/2019 <br />111926 <br />4686-2019 <br />601-49400-441 <br />Water Supply System Operator Class C License G. <br />Water <br />Total 111926: <br />MN DEPT OF HEALTH <br />06/06/2019 <br />111927 <br />802997 <br />101-45210-441 <br />Golf Course Hospitality Fee -2019 <br />Golf Course <br />Page: 1 <br />Jun 06. 2019 11:06AM <br />Invoice <br />Amount <br />23.00- <br />23.00- <br />40.00- <br />31.98- <br />72.99- <br />104.97- <br />72.99 <br />72.99 <br />700.00 <br />21.00- <br />2,500.00 <br />23.00 <br />23.00 <br />46.00 <br />40.00 <br />