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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF HEALTH 06/08/2015 102938 60115 601-49400-441 Water operator license S. Oberaigner Water 23.00 <br /> Total 102938:23.00 <br />MN NCPERS GROUP LIFE INS 06/08/2015 102939 6732615 101-21710 Pera life 6/15 224.00 <br /> Total 102939:224.00 <br />MN POLLUTION CONTROL AGE 06/08/2015 102940 51215 602-49450-441 Collection System Operator license R. O'Brien Sewer 23.00 <br /> Total 102940:23.00 <br />MORRIES PARTS AND SERVIC 06/08/2015 102941 369404 101-42110-402 #236 repairs Police Department 280.00 <br />MORRIES PARTS AND SERVIC 06/08/2015 102941 532801 101-43000-222 #428 repair Public Works Department 200.69 <br /> Total 102941:480.69 <br />MTI DIST CO 06/08/2015 102942 1010829-00 101-45210-221 irrigation parts Golf Course 63.15 <br />MTI DIST CO 06/08/2015 102942 1011516-00 101-45210-221 irrigation parts Golf Course 16.99 <br /> Total 102942:80.14 <br />NAVARRE HARDWARE 06/08/2015 102943 284537 602-49450-221 supplies Sewer 13.77 <br />NAVARRE HARDWARE 06/08/2015 102943 284696 101-43000-224 supplies Public Works Department 6.58 <br />NAVARRE HARDWARE 06/08/2015 102943 284726 101-45200-223 weed killer Parks 23.99 <br />NAVARRE HARDWARE 06/08/2015 102943 284728 601-49400-223 supplies Water 3.99 <br />NAVARRE HARDWARE 06/08/2015 102943 284782 601-49400-226 work gloves Water 20.99 <br />NAVARRE HARDWARE 06/08/2015 102943 284797 101-42110-221 supplies Police Department 22.48 <br />NAVARRE HARDWARE 06/08/2015 102943 284809 101-43000-224 supplies Public Works Department 3.29 <br />NAVARRE HARDWARE 06/08/2015 102943 284857 101-45200-223 weed killer Parks 69.99 <br />NAVARRE HARDWARE 06/08/2015 102943 284926 101-43000-224 shovel Public Works Department 23.98 <br />NAVARRE HARDWARE 06/08/2015 102943 284937 101-43000-224 supplies Public Works Department 31.98 <br />NAVARRE HARDWARE 06/08/2015 102943 284938 601-49400-221 supplies Water 8.28 <br />NAVARRE HARDWARE 06/08/2015 102943 285007 101-43000-224 supplies Public Works Department 13.99 <br /> Total 102943:243.31 <br />NELSON ELECTRIC MOTOR RE 06/08/2015 102944 7183 602-49450-406 GS 9 repair Sewer 220.00 <br />NELSON ELECTRIC MOTOR RE 06/08/2015 102944 7188 602-49450-406 GS 9 repair Sewer 475.00 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 10 of 15]