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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/11/2017 - 4/24/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107308: <br />MN DEPT OF LABOR & INDUST <br />04/24/2017 <br />107309 <br />MARCH/201 <br />101-20802 <br />#25652053170-1 st Qtr Surcharge <br />Total 107309: <br />MN DEPT OF REVENUE -WIRE <br />04/24/2017 <br />107310 <br />MARCH 201 <br />101-34210 <br />March/1 7 --General Sales tax <br />MN DEPT OF REVENUE -WIRE <br />04/24/2017 <br />107310 <br />MARCH 201 <br />101-34650 <br />March/1 7 -Police Reports Sales Tax <br />MN DEPT OF REVENUE -WIRE <br />04/24/2017 <br />107310 <br />MARCH 201 <br />101-37910 <br />March/1 7 -GC Green Fees Sales Tax <br />MN DEPT OF REVENUE -WIRE <br />04/24/2017 <br />107310 <br />MARCH 201 <br />101-37920 <br />March/17-GC Rentals Sales Tax <br />MN DEPT OF REVENUE -WIRE <br />04/24/2017 <br />107310 <br />MARCH 201 <br />101-37930 <br />March/1 7 -GC Beer Sales Tax <br />MN DEPT OF REVENUE -WIRE <br />04/24/2017 <br />107310 <br />MARCH 201 <br />101-37940 <br />March/1 7 -GC Concessions Sales Tax <br />Total 107310: <br />MOUND TRUE VALUE <br />04/24/2017 <br />107311 <br />142589 <br />101-42110-240 <br />Seal Tape, Velcro, Cables <br />Total 107311: <br />MTl DIST CO <br />04/24/2017 <br />107312 <br />1104737-00 <br />101-45210-221 <br />Tax for Inv#1 1 04737 -00 -Oil Filters <br />Total 107312: <br />MUNICIPAL CODE CORPORATI <br />04/24/2017 <br />107313 <br />00284370 <br />101-41900-352 <br />code updates <br />Total 107313: <br />NAVARRE HARDWARE <br />04/24/2017 <br />107314 <br />299766 <br />101-41900-404 <br />Misc B& G and Sign Bolts <br />NAVARRE HARDWARE <br />04/24/2017 <br />107314 <br />299766 <br />101-43000-224 <br />Misc B& G and Sign Bolts <br />NAVARRE HARDWARE <br />04/24/2017 <br />107314 <br />299992 <br />101-43000-403 <br />Repair Parts Sanders <br />NAVARRE HARDWARE <br />04/24/2017 <br />107314 <br />301018 <br />101-43000-403 <br />Sweaper on Small John Deere Parts <br />NAVARRE HARDWARE <br />04/24/2017 <br />107314 <br />301021 <br />101-43000-403 <br />Sweaper on Small John Deere Parts <br />Total 107314: <br />NAVARRE MINNOCO 1 <br />04/24/2017 <br />107315 <br />8762 <br />101-45210-221 <br />tire Reapair <br />Total 107315: <br />Department <br />Police Department <br />Golf Course <br />Central Services <br />Central Services <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Golf Course <br />Page: 8 <br />ADr 20. 2017 11:18AM <br />Invoice <br />A-- <br />1,629.00 <br />5,489.69 <br />5,489.69 <br />1.00 <br />434.00 <br />10.00 <br />� An <br />33.56 <br />6.50 <br />6.50 <br />26.98 <br />16.75 <br />7.60 <br />5.72 <br />