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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112859:46,280.36 <br />METRO WEST INSPECTIONS S 11/12/2019 112860 2185 101-42400-310 Inspection Services September 2019 Building & Zoning 8,082.50 <br /> Total 112860:8,082.50 <br />MINT ROOFING 11/12/2019 112861 13145 405-48500-520 Post Office Roof Repair 27,560.00 <br /> Total 112861:27,560.00 <br />MINUTEMAN PRESS 11/12/2019 112862 25427 101-41900-352 Newsletter Postage Central Services 710.74 <br />MINUTEMAN PRESS 11/12/2019 112862 25428 101-41900-352 Fall Newsletter Postage Central Services 1,597.03 <br /> Total 112862:2,307.77 <br />MN DEPT OF REVENUE-WIRE 11/12/2019 112863 103119 601-39610 Sales Tax 10/2019 124.00 <br />MN DEPT OF REVENUE-WIRE 11/12/2019 112863 103119 101-37910 Sales Tax 10/2019 274.00 <br />MN DEPT OF REVENUE-WIRE 11/12/2019 112863 103119 101-37920 Sales Tax 10/2019 155.00 <br />MN DEPT OF REVENUE-WIRE 11/12/2019 112863 103119 101-37930 Sales Tax 10/2019 56.00 <br />MN DEPT OF REVENUE-WIRE 11/12/2019 112863 103119 101-37940 Sales Tax 10/2019 16.00 <br />MN DEPT OF REVENUE-WIRE 11/12/2019 112863 103119 101-37960 Sales Tax 10/2019 11.00 <br />MN DEPT OF REVENUE-WIRE 11/12/2019 112863 103119 101-37970 Sales Tax 10/2019 3.00 <br /> Total 112863:639.00 <br />MOUND TRUE VALUE 11/12/2019 112864 163953 101-42110-240 Bait Station Police Department 10.98 <br />MOUND TRUE VALUE 11/12/2019 112864 164092 101-42110-221 Cleaning Supplies Police Department 42.25 <br />MOUND TRUE VALUE 11/12/2019 112864 164323 101-42110-240 PD Supplies Police Department 94.94 <br /> Total 112864:148.17 <br />NAVARRE HARDWARE 11/12/2019 112865 321322 601-49400-322 UPS Water Water 46.48 <br />NAVARRE HARDWARE 11/12/2019 112865 K21107 101-41900-201 Office Supplies Central Services 2.29 <br /> Total 112865:48.77 <br />NCPERS GROUP LIFE INS.11/12/2019 112866 67320011201 101-21710 Pera life 11/2019 320.00