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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119058:1,360.34 <br />MN DEPT OF HEALTH 07/11/2022 119059 2022.06 RAT 601-49400-441 WATER SUPPLY SYSTEM OPERATOR CLASS R Water 23.00 <br /> Total 119059:23.00 <br />MOUND TRUE VALUE 07/11/2022 119060 181872 101-42110-322 SHIPPING CHARGES Police Department 24.81 <br /> Total 119060:24.81 <br />MTI DISTRIBUTING INC 07/11/2022 119061 1348627-00 101-45210-402 FAIRWAY MOWER REPAIR- HYD MOTOR ASM Golf Course 1,694.86 <br />MTI DISTRIBUTING INC 07/11/2022 119061 1350479-00 101-45210-223 IRRIGATION TOOLS Golf Course 219.14 <br />MTI DISTRIBUTING INC 07/11/2022 119061 1352081-00 101-45210-404 MOWER REPAIR - BELT Golf Course 22.94 <br /> Total 119061:1,936.94 <br />NAVARRE HARDWARE 07/11/2022 119062 337785 101-43000-212 PRE MIXED FUEL 50:1 Public Works Department 39.99 <br />NAVARRE HARDWARE 07/11/2022 119062 337849 601-49400-227 PACKAGING TAPE FOR WTR SAMPLES Water 4.79 <br />NAVARRE HARDWARE 07/11/2022 119062 337871 701-49800-221 REPLACEMENT BLOWER BUCKET TRUCK 149.99 <br />NAVARRE HARDWARE 07/11/2022 119062 337873 101-43000-224 HAND TOOLS - CHISEL Public Works Department 41.98 <br />NAVARRE HARDWARE 07/11/2022 119062 337876 601-49400-322 UPS SHIPPING CHARGE Water 20.11 <br /> Total 119062:256.86 <br />Navarre Minnoco 07/11/2022 119063 061322 701-49800-212 NON OXY FUEL 69.02 <br />Navarre Minnoco 07/11/2022 119063 5558 701-49800-212 NON OXY FUEL - BOAT 22.84 <br /> Total 119063:91.86 <br />NELSON, BRIAN & JULIE 07/11/2022 119064 2022.07 NEL 999-10015 UB REFUND - 2685 COPPER VIEW DR 75.69 <br /> Total 119064:75.69 <br />Newegg Business Inc 07/11/2022 119065 1303949533 710-49970-221 COMPURTOR - PW SHOPS 274.99 <br /> Total 119065:274.99 <br />OLSEN CHAIN AND CABLE INC 07/11/2022 119066 687363 701-49800-403 ANNUAL HOIST INSPECTION 231.00