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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />Page: 9 <br />Nov 09, 2017 09:25AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 108482: <br />890.00 <br />Mike & Deb Benedict <br />11/13/2017 <br />108483 <br />2016-00701 <br />101-22205 <br />Escrow Refund#2016-00701 25 Orono Orchard Roa <br />2,500.00 <br />Total 108483: <br />2,500.00 <br />MINNESOTA EQUIPMENT <br />11/13/2017 <br />108484 <br />P62374 <br />101-43000-403 <br />Chainsaw supplies <br />Public Works Department <br />4.59 <br />Total 108484: <br />4.59 <br />MINT ROOFING <br />11/13/2017 <br />108485 <br />543634 <br />101-41900-404 <br />PW roof repair <br />Central Services <br />340.90 <br />MINT ROOFING <br />11/13/2017 <br />108485 <br />568049 <br />101-41900-404 <br />Roof Repairs Public Works <br />Central Services <br />425.00 <br />MINT ROOFING <br />11/13/2017 <br />108485 <br />568053 <br />101-41900-404 <br />Citty Hall Roof Maint <br />Central Services <br />1,111.00 <br />MINT ROOFING <br />11/13/2017 <br />108485 <br />571607 <br />101-41900-404 <br />Citty Hall Roof Maint <br />Central Services <br />214.74 <br />Total 108485: <br />2,091.64 <br />MN DEPT OF REVENUE -WIRE <br />11/13/2017 <br />108486 <br />SEP -2017 <br />101-34210 <br />sales tax- sep 2017 <br />3.00 <br />MN DEPT OF REVENUE -WIRE <br />11/13/2017 <br />108486 <br />SEP -2017 <br />101-37910 <br />sales tax- sep 2017 <br />921.00 <br />MN DEPT OF REVENUE -WIRE <br />11/13/2017 <br />108486 <br />SEP -2017 <br />101-37920 <br />sales tax- sep 2017 <br />497.00 <br />MN DEPT OF REVENUE -WIRE <br />11/13/2017 <br />108486 <br />SEP -2017 <br />101-37930 <br />sales tax- sep 2017 <br />125.00 <br />MN DEPT OF REVENUE -WIRE <br />11/13/2017 <br />108486 <br />SEP -2017 <br />101-37940 <br />sales tax- sep 2017 <br />58.00 <br />MN DEPT OF REVENUE -WIRE <br />11/13/2017 <br />108486 <br />SEP -2017 <br />101-37970 <br />sales tax- sep 2017 <br />24.00 <br />Total 108486: <br />1,628.00 <br />MN NCPERS GROUP LIFE INS <br />11/13/2017 <br />108487 <br />112017 <br />101-21710 <br />Pera life 11/2017 <br />224.00 <br />Total 108487: <br />224.00 <br />MORRIES BODYWORKS <br />11/13/2017 <br />108488 <br />BSCB795756 <br />101-42110-402 <br />Replace windshield # #239 DTF vehicle <br />Police Department <br />255.00 <br />Total 108488: <br />255.00 <br />MOUND TRUE VALUE <br />11/13/2017 <br />108489 <br />148001 <br />101-42110-201 <br />plates & detergent <br />Police Department <br />12.48 <br />MOUND TRUE VALUE <br />11/13/2017 <br />108489 <br />148206 <br />101-42110-221 <br />towels <br />Police Department <br />13.99 <br />Total 108489: <br />26.47 <br />