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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <br />Check Check Invoice Invoice GIL Account Description <br />Payee Issue Date Number Number <br />Total 107479 <br />MINNESOTA EQUIPMENT <br />05/22/2017 <br />107480 <br />L12215 <br />MINNESOTA EQUIPMENT <br />05122/2017 <br />107480 <br />P55556 <br />MINNESOTA EQUIPMENT <br />05/22/2017 <br />107480 <br />P55556 <br />MINNESOTA EQUIPMENT <br />05/22/2017 <br />107480 <br />P555767 <br />MINNESOTA EQUIPMENT <br />05/22/2017 <br />107480 <br />P56116 <br />Total 107480 <br />Department Invoice <br />Amount <br />101-45210-403 <br />Repair Fairway Mower <br />Golf Course <br />673.94 <br />101-43000-224 <br />Gal Summer B&C Soil <br />Public Works Department <br />15.75 <br />101-43000-226 <br />High Performance Display <br />Public Works Department <br />67.74 <br />101-43000-224 <br />Replacement Chain Saw Chains <br />Public Works Department <br />41.90 <br />101-43000-403 <br />Replacement Chainsaw Chains <br />Public Works Department <br />154.23 <br />MN DEPT OF HEALTH 05/22/2017 107481 4126-2017 601-49400-441 <br />MN DEPT OF HEALTH 05/22/2017 107481 4915-2017 601-49400-441 <br />Total 107481: <br />MN DEPT OF REVENUE -WIRE <br />05/22/2017 <br />107482 <br />APRIL 2017 <br />101-34210 <br />MN DEPT OF REVENUE -WIRE <br />05/22/2017 <br />107482 <br />APRIL 2017 <br />101-34650 <br />MN DEPT OF REVENUE -WIRE <br />05/22/2017 <br />107482 <br />APRIL 2017 <br />601-39610 <br />MN DEPT OF REVENUE -WIRE <br />05122/2017 <br />107482 <br />APRIL 2017 <br />101-37910 <br />MN DEPT OF REVENUE -WIRE <br />05/22/2017 <br />107482 <br />APRIL 2017 <br />101-37920 <br />MN DEPT OF REVENUE -WIRE <br />05/22/2017 <br />107482 <br />APRIL 2017 <br />101-37930 <br />MN DEPT OF REVENUE -WIRE <br />05/22/2017 <br />107482 <br />APRIL 2017 <br />101-37940 <br />MN DEPT OF REVENUE -WIRE <br />05/22/2017 <br />107482 <br />APRIL 2017 <br />101-37960 <br />MN DEPT OF REVENUE -WIRE <br />05/22/2017 <br />107482 <br />APRIL 2017 <br />101-37970 <br />Total 107482: <br />MOUND TRUE VALUE 05/22/2017 107483 143625 <br />MOUND TRUE VALUE 06/22/2017 107483 143664 <br />Total 107483: <br />Water Supply System Operator Class D license R.O' Water <br />Water Supply System Operator Class D license D.G Water <br />April/1 7 --General Sales tax <br />April/17-Police Reports Sales Tax <br />Feb/1 7 -Water Meter Sales Tax <br />April/17-GC Green Fees Sales Tax <br />April/17-GC Rentals Sales Tax <br />April/1 7 -GC Beer Sales Tax <br />April/17-GC Concessions Sales Tax <br />April/1 7 -GC -Golf Ball Sales Tax <br />April/I 7 -GC -Pro Shop Sales Tax <br />101-42110-402 Coating, Waterless Wipes, cleaning wipes, Cable tie Police Department <br />101-42110-201 Screws/Nuts/Bolts/Washer Police Department <br />MT1 DIST CO 05/22/2017 107484 1109139-00 101-45210-404 <br />Ball Washer -GC <br />MTI DIST CO 05/22/2017 107484 111421000 101-45210-403 <br />Start Up Irrigation <br />Total 107484: <br />MUNICIPAL CODE CORPORATI 05/22/2017 107485 00285658 101-41900-352 <br />code updates <br />Golf Course <br />Golf Course <br />Central Services <br />23.00 <br />46.00 <br />1.00 <br />5.00 <br />22.00 <br />1,449.00 <br />156.00 <br />24.00 <br />51.00 <br />11.00 <br />I __ <br />1,721.00 <br />50.44 <br />8.20 <br />58.64 <br />187.73 <br />345.00 <br />532.73 <br />1,482.00 <br />