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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/15/2017 - 8/28/2017 <br />Page: 6 <br />Auo 24, 2017 01:12PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Golf Course <br />68.66 <br />Golf Course <br />277.96 <br />346.62 <br />Central Services <br />950.00 <br />Total 108037: <br />MINNESOTA EQUIPMENT <br />08/28/2017 <br />108038 <br />P60028 <br />101-43000-403 <br />supplies <br />Total 108038: <br />MINT ROOFING <br />08/28/2017 <br />108039 <br />539080 <br />101-43000-404 <br />PW roof repair <br />Total 108039: <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />062017 <br />101-34210 <br />amend sales tax -jun 17 <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />062017 <br />101-34650 <br />amend sales tax -jun 17 <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />JULY 17 <br />601-20806 <br />June/17-Water Taxable Sales <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />JULY 17 <br />101-37920 <br />July/17-GC Rentals Sales Tax <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />JULY 17 <br />101-37940 <br />May/17-GC Concessions Sales Tax <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />JULY 17 <br />101-37970 <br />June/17-GC-Pro Shop Sales Tax <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />JULY 17 <br />101-37930 <br />June/17-GC Beer Sales Tax <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />JULY 17 <br />101-37910 <br />June/17-GC Green Fees Sales Tax <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />JULY 17 <br />101-34210 <br />July/17-general Taxable Sales <br />MN DEPT OF REVENUE -WIRE <br />08/28/2017 <br />108040 <br />JULY 17 <br />601-20806 <br />July/17-general Taxable Sales <br />Total 108040: <br />MN DEPT OF TRANSPORTATIO <br />08/28/2017 <br />108041 <br />P00008181 <br />435-48967-404 <br />bituminous plant inspection <br />Total 108041: <br />MOUND TRUE VALUE <br />08/28/2017 <br />108042 <br />146184 <br />101-42110-240 <br />key tag rack, velcro <br />Total 108042: <br />MTI DIST CO <br />08/28/2017 <br />108043 <br />1133897-01 <br />101-45210-223 <br />yardage mark <br />MTI DIST CO <br />08/28/2017 <br />108043 <br />1133921-00 <br />101-45210-403 <br />sharpen & repair mower <br />Total 108043: <br />MUNICIPAL CODE CORPORATI <br />08/28/2017 <br />108044 <br />00292245 <br />101-41900-352 <br />annual code internet fee <br />Page: 6 <br />Auo 24, 2017 01:12PM <br />Department <br />Invoice <br />Amount <br />72.23 <br />Public Works Department <br />58.35 <br />Police Department <br />58.35 <br />Public Works Department <br />398.92 <br />398.92 <br />1b.uu <br />22.00 <br />867.00 <br />110.00 <br />61.00 <br />182.00 <br />1,919.00 <br />3,207.05 <br />69.91 <br />69.91 <br />Police Department <br />23.46 <br />23.46 <br />Golf Course <br />68.66 <br />Golf Course <br />277.96 <br />346.62 <br />Central Services <br />950.00 <br />