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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/15/2018 - 5/29/2018 May 24, 2018 01:54PM <br />Check Check Invoice Invoice GL Account Description <br />Payee Issue Date Number Number <br />Total 109610: <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />101-34210 <br />Sales Tax 4/2018 <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />101-34650 <br />Sales Tax 4/2018 <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />601-39610 <br />Sales Tax 4/2018 <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />601-20806 <br />Sales Tax 4/2018 <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />101-37910 <br />Sales Tax 4/2018 <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />101-37920 <br />Sales Tax 4/2018 <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />101-37930 <br />Sales Tax 4/2018 <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />101-37940 <br />Sales Tax 4/2018 <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />101-37990 <br />Sales Tax 4/2018 <br />MN DEPT OF REVENUE -WIRE <br />05/29/2018 <br />109611 <br />043018 <br />101-19999 <br />Correction on Sales Tax Return <br />Total 109611 <br />MOUND TRUE VALUE <br />05/29/2018 <br />109612 <br />152190 <br />101-42110-240 <br />Oscillating Fan - PD <br />MOUND TRUE VALUE <br />05/29/2018 <br />109612 <br />152389 <br />101-42110-221 <br />Squad supplies <br />Total 109612: <br />MTI DISTRIBUTING INC <br />05/29/2018 <br />109613 <br />1163210-00 <br />101-45210-404 <br />Irrigation Repair Golf Course <br />MTI DISTRIBUTING INC <br />05/29/2018 <br />109613 <br />1163210-01 <br />101-45210-221 <br />Hole Cutter Replacement <br />MTI DISTRIBUTING INC <br />05/29/2018 <br />109613 <br />1163446-00 <br />101-45210-403 <br />Golf Course Irrigation Start Up <br />Total 109613: <br />NAVARRE HARDWARE <br />05/29/2018 <br />109614 <br />309647 <br />101-43000-226 <br />Dust Mask <br />NAVARRE HARDWARE <br />05/29/2018 <br />109614 <br />309650 <br />101-43000-224 <br />Speed Hump Install Nuts/Bolts <br />NAVARRE HARDWARE <br />05/29/2018 <br />109614 <br />309714 <br />101-43000-226 <br />PPE for Brian Clark <br />Total 109614 <br />O SULLIVANS HOLIDAY 546 05/29/2018 109615 APRIL 2018 101-42110-402 04/18 Car Washes <br />Total 109615: <br />O SULLIVANS HOLIDAY 547 05/29/2018 109616 APRIL 2018 101-42110-402 04/18 Car Washes <br />Department Invoice <br />Amount <br />138.12 <br />.vv <br />13.00 <br />436.00 <br />905.00 <br />340.00 <br />5.00 <br />1.00 <br />2.00 <br />5.00 <br />Police Department 36.99 <br />Police Department 14.26 <br />Golf Course <br />362.78 <br />Golf Course <br />43.00 <br />Golf Course <br />390.00 <br />Public Works Department 7.99 <br />Public Works Department 49.51 <br />Public Works Department 17.99 <br />Police Department 93.50 <br />93.50 <br />Police Department 230.67 <br />