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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/28/2023 - 9/11/2023 Sep 07, 2023 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF HEALTH 08/28/2023 121807 2023 3RD Q 601-20802 2023-3RD QTR WATER TEST FEE 2,857.68 <br /> Total 121807:2,857.68 <br />MOUND TRUE VALUE 08/28/2023 121808 188334 101-42110-221 CORD REEL/PD1 Police Department 70.99 <br />MOUND TRUE VALUE 08/28/2023 121808 188545 101-42110-201 MISC SUPPLIES Police Department 25.96 <br /> Total 121808:96.95 <br />MTI DISTRIBUTING INC 08/28/2023 121809 1396363-00 101-45210-404 IRRIGATION REPAIR Golf Course 582.15 <br />MTI DISTRIBUTING INC 08/28/2023 121809 1399865-00 101-45210-404 IRRIGATION REPAIR Golf Course 31.17 <br />MTI DISTRIBUTING INC 08/28/2023 121809 1400657-00 - 101-45210-404 IRRIGATION REPAIR CREDIT Golf Course 100.38- <br /> Total 121809:512.94 <br />NAVARRE HARDWARE 08/28/2023 121810 343382 601-49400-405 FIX BROKEN VALVE AT S WATER PLANT 70.75 <br />NAVARRE HARDWARE 08/28/2023 121810 343385 601-49400-405 REPAIRS @ S WATER PLANT 2.79 <br />NAVARRE HARDWARE 08/28/2023 121810 343468 101-45200-221 HAND TOOLS Parks 29.48 <br /> Total 121810:103.02 <br />NCPERS GROUP LIFE INS.08/28/2023 121811 NCPERS082 101-21710 PERA LIFE 09/2023 328.00 <br /> Total 121811:328.00 <br />Newegg Business Inc 08/28/2023 121812 1304513892 710-49970-221 HEADSET - DJ 60.04 <br />Newegg Business Inc 08/28/2023 121812 1304594433 710-49970-221 CABLES 23.40 <br />Newegg Business Inc 08/28/2023 121812 1304597664 710-49970-221 DOCKING STATIONS 471.38 <br />Newegg Business Inc 08/28/2023 121812 1304597884 710-49970-221 DELL COMPUTER -PD 1,519.98 <br /> Total 121812:2,074.80 <br />OFFICE DEPOT 08/28/2023 121813 3244184870 101-42110-201 OFFICE SUPPLIES Police Department 173.02 <br /> Total 121813:173.02 <br />OPD BUSINESS SOLUTIONS LL 08/28/2023 121814 3244338760 101-42110-201 OFFICE SUPPLIES Police Department 24.88 <br />OPD BUSINESS SOLUTIONS LL 08/28/2023 121814 3268086530 101-45210-201 INK CARTRIDGE Golf Course 123.42