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City of Orono Check Register - COUNCIL REPORT Page: 15 <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 />MINUTEMAN PRESS 06/12/2023 121323 34360 101-41900-322 COMMENT CARD POSTWARD MAILING Central Services 1,052.49 <br /> Total 121323:2,354.04 <br />MN DEPT OF HEALTH 06/12/2023 121324 04/01/23-06/601-20802 2023-2ND QTR WATER TEST FEE 2,823.66 <br /> Total 121324:2,823.66 <br />MN Dept of Health, Env Health Di 06/12/2023 121325 12172 GC 101-45210-441 HOSPITALITY FEE Golf Course 40.00 <br /> Total 121325:40.00 <br />MN LAW ENFORCEMENT EXPL 06/12/2023 121326 2023.05 101-42110-229 2023 STATE EXPLORERS CONFERENCE Police Department 470.00 <br /> Total 121326:470.00 <br />MNSPECT LLC 06/12/2023 121327 0098121-IN 101-42400-310 STATE PLUMBING REVIEW FOR COMMERCIAL B Building & Zoning 91.29 <br />MNSPECT LLC 06/12/2023 121327 0098879-IN 101-42400-310 STATE PLUMBING REVIEW FOR COMMERCIAL B Building & Zoning 351.29 <br /> Total 121327:442.58 <br />MOUND TRUE VALUE 06/12/2023 121328 187013 101-42110-240 MISC SUPPLIES Police Department 18.99 <br /> Total 121328:18.99 <br />MTI DISTRIBUTING INC 06/12/2023 121329 1383580-00 101-45210-404 IRRIGATION REPAIR Golf Course 491.23 <br />MTI DISTRIBUTING INC 06/12/2023 121329 1387577-00 101-45200-404 SPRAYER PARTS Parks 169.44 <br /> Total 121329:660.67 <br />NAVARRE HARDWARE 06/12/2023 121330 341645 101-45210-404 IRRIGATION REPAIR Golf Course 9.49 <br />NAVARRE HARDWARE 06/12/2023 121330 342002 601-49400-240 TOOL FOR WATER PLANT 21.99 <br />NAVARRE HARDWARE 06/12/2023 121330 342017 602-49450-227 PROPONE TORCH AND COLD CHIELSEL FOR I A Sewer 56.46 <br />NAVARRE HARDWARE 06/12/2023 121330 342129 101-41900-223 BUILDING SUPPLIES Central Services 33.48 <br />NAVARRE HARDWARE 06/12/2023 121330 342145 601-49400-227 BATTERY FOR TESTER 6.49 <br />NAVARRE HARDWARE 06/12/2023 121330 342171 101-45200-404 IRRIGATION REPAIR Parks 58.09 <br />NAVARRE HARDWARE 06/12/2023 121330 342175 101-45210-404 IRRIGATION REPAIR Golf Course 8.28 <br />NAVARRE HARDWARE 06/12/2023 121330 342276 601-49400-216 MURATIC ACID FOR CLEANING 23.98 <br />NAVARRE HARDWARE 06/12/2023 121330 342278 101-45200-223 TOOLS Parks 8.99 <br />NAVARRE HARDWARE 06/12/2023 121330 342282 101-45200-223 WATER PLANT KEYS Parks 13.99