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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF REVENUE-WIRE 09/23/2019 112605 082019 101-37930 Sales Tax 8/2019 236.00 <br />MN DEPT OF REVENUE-WIRE 09/23/2019 112605 082019 101-37920 Sales Tax 8/2019 975.00 <br />MN DEPT OF REVENUE-WIRE 09/23/2019 112605 082019 101-37910 Sales Tax 8/2019 1,827.00 <br />MN DEPT OF REVENUE-WIRE 09/23/2019 112605 082019 101-34210 Sales Tax 8/2019 1.00 <br />MN DEPT OF REVENUE-WIRE 09/23/2019 112605 082019 101-34650 Sales Tax 8/2019 7.00 <br />MN DEPT OF REVENUE-WIRE 09/23/2019 112605 082019 601-39610 Sales Tax 8/2019 387.00 <br /> Total 112605:3,581.00 <br />MN MAYORS ASSOCIATION 09/23/2019 112606 091019 101-41110-433 2019-2020 Membership-D. Walsh Mayor & Council 30.00 <br /> Total 112606:30.00 <br />MOUND TRUE VALUE 09/23/2019 112607 163172 101-42110-221 Cleaning Wipes Police Department 43.96 <br />MOUND TRUE VALUE 09/23/2019 112607 163225 101-42110-240 Lamp, Glue Police Department 17.98 <br /> Total 112607:61.94 <br />MTI DISTRIBUTING INC 09/23/2019 112608 1231607-00 101-45210-221 Irrigation Fuses Golf Course 391.88 <br /> Total 112608:391.88 <br />MTI Distributing Inc 09/23/2019 112609 082819 101-45210-404 Golf Irrigation Blow Out Golf Course 907.46 <br /> Total 112609:907.46 <br />MUNICIPAL CODE CORPORATI 09/23/2019 112610 00332534 101-41900-352 City Code Updates Central Services 1,286.00 <br /> Total 112610:1,286.00 <br />Navarre Minnoco 09/23/2019 112611 090419 101-45210-403 Mower Tire Repair Golf Course 166.77 <br /> Total 112611:166.77 <br />NCPERS GROUP LIFE INS.09/23/2019 112612 6732001020 101-21710 Pera life 10/2019 320.00 <br /> Total 112612:320.00 <br />NORTHERN LIGHTS DISPLAY 09/23/2019 112613 19-1216 101-43290-800 Holiday lights Special Projects-Contingencies 7,185.42