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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/13/2017 - 6/26/2017 Jun 22, 2017 09:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />MN DEPT OF REVENUE -WIRE <br />06/26/2017 <br />107680 <br />MAY 17 SAL <br />601-39610 <br />MN DEPT OF REVENUE -WIRE <br />06/26/2017 <br />107680 <br />MAY 17 SAL <br />601-20806 <br />MN DEPT OF REVENUE -WIRE <br />06/26/2017 <br />107680 <br />MAY 17 SAL <br />101-37910 <br />MN DEPT OF REVENUE -WIRE <br />06/26/2017 <br />107680 <br />MAY 17 SAL <br />101-37920 <br />MN DEPT OF REVENUE -WIRE <br />06/26/2017 <br />107680 <br />MAY 17 SAL <br />101-37930 <br />MN DEPT OF REVENUE -WIRE <br />06/26/2017 <br />107680 <br />MAY 17 SAL <br />101-37940 <br />MN DEPT OF REVENUE -WIRE <br />06/26/2017 <br />107680 <br />MAY 17 SAL <br />101-37970 <br />Total 107680: <br />31.98 <br />Cables for Conf Room Monitor <br />Central Services <br />30.97 <br />MOUND TRUE VALUE <br />06/26/2017 <br />107681 <br />144327 <br />101-42110-221 <br />MOUND TRUE VALUE <br />06/26/2017 <br />107681 <br />144404 <br />101-42110-221 <br />MOUND TRUE VALUE <br />06/26/2017 <br />107681 <br />144523 <br />101-42110-223 <br />Total 107681: <br />MUNICIPAL CODE CORPORATI <br />06/26/2017 <br />107682 <br />00286867 <br />101-41900-352 <br />Total 107682: <br />NAVARRE HARDWARE <br />06/26/2017 <br />107683 <br />302328 <br />601-49400-240 <br />NAVARRE HARDWARE <br />06/26/2017 <br />107683 <br />302332 <br />101-43000-240 <br />NAVARRE HARDWARE <br />06/26/2017 <br />107683 <br />302460 <br />101-43000-240 <br />NAVARRE HARDWARE <br />06/26/2017 <br />107683 <br />302723 <br />101-41900-223 <br />Total 107683: <br />NELSON ELECTRIC MOTOR RE <br />06/26/2017 <br />107684 <br />8148 <br />602-49450-406 <br />Total 107684: <br />NEWEGG INC <br />06/26/2017 <br />107685 <br />1300394466 <br />101-43000-221 <br />NEWEGG INC <br />06/26/2017 <br />107685 <br />1300401964 <br />101-41900-221 <br />Total 107685: <br />NORLINGS <br />06/26/2017 <br />107686 <br />32680 <br />601-49400-404 <br />NORLINGS <br />06/26/2017 <br />107686 <br />32681 <br />101-41900-404 <br />Description <br />Department Invoice <br />Amount <br />May/1 7 -Water Meter Sales Tax <br />121.00 <br />May/1 7 -Water Taxable Services <br />6.00 <br />May/1 7 -GC Green Fees Sales Tax <br />1,180.00 <br />May/17-GC Rentals Sales Tax <br />471.00 <br />Mayll 7 -GC Beer Sales Tax <br />34.00 <br />May/1 7 -GC Concessions Sales Tax <br />73.00 <br />May/1 7 -GC -Pro Shop Sales Tax <br />23.00 <br />Garage Light Bulbs <br />Police Department <br />106.75 <br />Black Paint, Wobble Ext, Staples, Brush Set <br />Police Department <br />29.76 <br />Cleaning Wipes, Dixie Cups, Plastic Cutlery <br />Police Department <br />21.75 <br />158.26 <br />code updates <br />Central Services <br />998.00 <br />998.00 <br />Broom <br />Water <br />27.98 <br />Cable Ties -Banners Street Lights Navarre Area <br />Public Works Department <br />16.98 <br />Tape Measure <br />Public Works Department <br />23.17 <br />Paint, Potting Mix City Hall <br />Central Services <br />18.98 <br />87.11 <br />GS#9 Bracketts Point -Electric Service <br />Sewer <br />250.00 <br />250.00 <br />Line Amplifer for PW SCADA <br />Public Works Department <br />31.98 <br />Cables for Conf Room Monitor <br />Central Services <br />30.97 <br />Repair Rut Damage from Boom Truck for Cell Tower Water <br />2017 -City Hall Spring Clean Up Central Services <br />1,271.00 <br />400.00 <br />