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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121314:13,840.24 <br />Marlene Harty 06/12/2023 121315 05302023 101-43000-224 MAIL BOX DAMAGED(PLOWING)Public Works Department 100.00 <br /> Total 121315:100.00 <br />MELIN, WILLIAM 06/12/2023 121316 2023.06 MEL 101-22205 ESCROW REFUND - LA23-000019 1940 SHADY 700.00 <br /> Total 121316:700.00 <br />METLIFE SMALL BUSINESS CE 06/12/2023 121317 METLIFE052 101-21709 DENTAL INSURANCE 6/23 2,808.27 <br /> Total 121317:2,808.27 <br />MHSRC/Range 06/12/2023 121318 337900-1007 101-42110-437 TRAINING - EVOC/PIT REFRESHER FARNIOK, R Police Department 1,470.00 <br />MHSRC/Range 06/12/2023 121318 337900-9994 101-42110-437 EVOC LAW ENFORCEMENT TRG-VARGAS AND Police Department 980.00 <br /> Total 121318:2,450.00 <br />MIELKE, JUSTIN 06/12/2023 121319 05172023 601-49400-489 WATER SAMPLE SHIPPING 21.72 <br /> Total 121319:21.72 <br />MINNEAPOLIS OXYGEN COMPA 06/12/2023 121320 00110326 101-43000-224 OXYGEN, ACETYLENE Public Works Department 70.59 <br />MINNEAPOLIS OXYGEN COMPA 06/12/2023 121320 00110327 101-42110-221 MEDICAL OXYGEN Police Department 141.17 <br />MINNEAPOLIS OXYGEN COMPA 06/12/2023 121320 00110328 101-43000-415 OXYGEN REFILL Public Works Department 20.43 <br /> Total 121320:232.19 <br />MINNESOTA EQUIPMENT 06/12/2023 121321 P96330 101-45210-221 FILTERS FOR GOLF COURSE MOWERS Golf Course 176.63 <br />MINNESOTA EQUIPMENT 06/12/2023 121321 P96331 101-45210-221 CLIVIS PINS - QUICK LOCK Golf Course 10.70 <br /> Total 121321:187.33 <br />Minnesota Topsoil 06/12/2023 121322 1339 101-43000-224 BLACK DIRT Public Works Department 470.00 <br /> Total 121322:470.00 <br />MINUTEMAN PRESS 06/12/2023 121323 34360 101-41900-352 COMMENT CARD POSTWARD MAILING Central Services 1,301.55