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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123543:2,713.89 <br />MINUTEMAN PRESS 05/28/2024 123544 36608 101-41900-352 NEWSLETTER Central Services 2,648.15 <br /> Total 123544:2,648.15 <br />MN DEPT OF HEALTH 05/28/2024 123545 2024 2ND Q 601-20802 2024 - 2ND QTR WATER SUPPLY 2,855.25 <br /> Total 123545:2,855.25 <br />MSTS RECEIVABLES LLC 05/28/2024 123546 d6d398fc 701-49800-240 EVAP SMOLE MACHINE 549.99 <br /> Total 123546:549.99 <br />MTI DISTRIBUTING INC 05/28/2024 123547 1428698-00 613-49830-404 FLOAT VALVE REPLACEMENT Golf Course 264.13 <br /> Total 123547:264.13 <br />NAVARRE HARDWARE 05/28/2024 123548 346271 101-42110-201 OFFICE SUPPLIES Police Department 18.99 <br />NAVARRE HARDWARE 05/28/2024 123548 346287 602-49450-240 TOOL BOX FOR POS Sewer 29.99 <br />NAVARRE HARDWARE 05/28/2024 123548 346399 602-49450-489 ANT BAIT Sewer 17.98 <br />NAVARRE HARDWARE 05/28/2024 123548 346415 602-49450-489 MILK BONES FOR DOGS Sewer 7.99 <br />NAVARRE HARDWARE 05/28/2024 123548 346455 602-49450-489 ANT KILLER FOR LIFT STATIONS Sewer 7.29 <br /> Total 123548:82.24 <br />NCPERS GROUP LIFE INS.05/28/2024 123549 6732000620 101-21710 PERA LIFE 6/2024 416.00 <br /> Total 123549:416.00 <br />Newegg Business Inc 05/28/2024 123550 1305013286 710-49970-221 COUNCIL CHAMBERS COMPUTER 2,549.00 <br /> Total 123550:2,549.00 <br />NOLA DICKHAUSEN 05/28/2024 123551 05.2024 ELE 101-41410-331 ELECTION MILEAGE REIMBURSEMENT Elections 140.03 <br />NOLA DICKHAUSEN 05/28/2024 123551 05.2024 REI 101-41300-437 MN MUNICIPAL CLERK INSTITUTE (NOLA LODGI Administration 751.45 <br /> Total 123551:891.48 <br />18