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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MINNESOTA EQUIPMENT 06/13/2016 105312 44079 101-43000-240 filter Public Works Department 2.55 <br /> Total 105312:234.24 <br />MN DEPT OF FINANCE 06/13/2016 105313 14-0567 231-35610 10% of proceeds 14-0567 100.00 <br /> Total 105313:100.00 <br />MN DEPT OF HEALTH 06/13/2016 105314 3821-2016 601-49400-441 Water operator license B. Rathbun Water 23.00 <br />MN DEPT OF HEALTH 06/13/2016 105314 4686-2016 601-49400-441 Water operator license G. Palmer Water 23.00 <br /> Total 105314:46.00 <br />MN DEPT OF HEALTH 06/13/2016 105315 121712-2016 101-45210-441 GC Hospitality fee Golf Course 35.00 <br /> Total 105315:35.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 101-34210 Apr sales tax 10.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 601-20806 Apr sales tax 595.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 101-37910 Apr sales tax 1,108.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 101-37920 Apr sales tax 260.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 101-37930 Apr sales tax 43.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 101-37935 Apr sales tax 31.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 101-37940 Apr sales tax 28.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 101-37960 Apr sales tax 5.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 101-37970 Apr sales tax 4.00 <br />MN DEPT OF REVENUE-WIRE 05/31/2016 201300 52016 101-37990 Apr sales tax 68.00 <br /> Total 20130074:2,152.00 <br />MN NCPERS GROUP LIFE INS 06/13/2016 105316 6732616 101-21710 Pera life 6/16 224.00 <br /> Total 105316:224.00 <br />MTI DIST CO 06/13/2016 105317 1065372-00 101-45210-221 supplies Golf Course 10.73 <br />MTI DIST CO 06/13/2016 105317 1065373-00 101-45210-221 credit for return Golf Course 19.31- <br />MTI DIST CO 06/13/2016 105317 1065488-00 101-45210-221 irrigation service Golf Course 352.74 <br />MTI DIST CO 06/13/2016 105317 1065490-00 101-45210-221 irrigation parts Golf Course 24.46