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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118826:475.00 <br />MIELKE, JUSTIN 06/13/2022 118827 2022.05 601-49400-489 SAFETY BOOTS Water 242.98 <br /> Total 118827:242.98 <br />MINNEAPOLIS OXYGEN COMPA 06/13/2022 118828 00093529 101-43000-415 ACETYLENE, OXYGEN Public Works Department 65.94 <br />MINNEAPOLIS OXYGEN COMPA 06/13/2022 118828 00093530 101-42110-221 O2 REFILL Police Department 109.90 <br />MINNEAPOLIS OXYGEN COMPA 06/13/2022 118828 00093531 101-42110-221 MEDICAL OXYGEN Police Department 18.88 <br />MINNEAPOLIS OXYGEN COMPA 06/13/2022 118828 20234718 101-42110-221 MEDICAL OXYGEN Police Department 115.59 <br /> Total 118828:310.31 <br />Minnesota Topsoil 06/13/2022 118829 361 101-45200-223 BLACK DIRT Parks 470.00 <br /> Total 118829:470.00 <br />MN DEPT OF HEALTH 06/13/2022 118830 2022.05 601-20802 2022 2ND QTR WATER CONNECTION FEE 2,777.49 <br /> Total 118830:2,777.49 <br />MN OCCUPATIONAL HEALTH LB 06/13/2022 118831 399341 101-42110-319 PROFESSIONAL SERVICES - SLIPKA Police Department 1,194.00 <br /> Total 118831:1,194.00 <br />Modern Power Solutions LLC 06/13/2022 118832 1125 602-49450-403 GENERATOR ANNUAL MAINT. -L/S GEN & PORTA Sewer 20,644.00 <br /> Total 118832:20,644.00 <br />MOUND TRUE VALUE 06/13/2022 118833 179016 101-42110-240 PHONE CORD Police Department 22.99 <br />MOUND TRUE VALUE 06/13/2022 118833 179157 101-42110-240 MISC SUPPLIES Police Department 22.36 <br />MOUND TRUE VALUE 06/13/2022 118833 180306 101-42110-221 STREET SIGN EQUIPMENT Police Department 71.97 <br />MOUND TRUE VALUE 06/13/2022 118833 180978 101-42110-240 INV EXPENSE Police Department 23.98 <br />MOUND TRUE VALUE 06/13/2022 118833 181120 101-42110-317 ANIMAL CARE Police Department 15.78 <br />MOUND TRUE VALUE 06/13/2022 118833 181265 101-42110-201 OFFICE SUPPLIES Police Department 39.99 <br /> Total 118833:197.07 <br />MTI DISTRIBUTING INC 06/13/2022 118834 1342416-00 101-45210-402 FAIRWAY MOWER REPAIR Golf Course 1,164.17