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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102829:3,990.60 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-34210 Apr sales tax 2.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-34650 Apr sales tax 6.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 601-20806 Apr sales tax 319.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-37910 Apr sales tax 1,296.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-37920 Apr sales tax 238.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-37930 Apr sales tax 83.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-37935 Apr sales tax 32.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-37940 Apr sales tax 24.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-37960 Apr sales tax 11.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-37970 Apr sales tax 4.00 <br />MN DEPT OF REVENUE-WIRE 05/26/2015 102830 43015 101-37990 Apr sales tax 215.00 <br /> Total 102830:2,230.00 <br />MN POLLUTION CONTROL AGE 05/26/2015 102831 51215 602-49450-441 Wastewater certification G. Palmer Sewer 23.00 <br /> Total 102831:23.00 <br />MTI DIST CO 05/26/2015 102832 1008312-00 101-45210-404 irrigation pump service Golf Course 591.25 <br /> Total 102832:591.25 <br />NAVARRE HARDWARE 05/26/2015 102833 283654 101-42110-201 lint roll Police Department 7.49 <br />NAVARRE HARDWARE 05/26/2015 102833 283970 101-42110-201 supplies Police Department 28.33 <br />NAVARRE HARDWARE 05/26/2015 102833 283981 601-49400-227 key Water 1.99 <br />NAVARRE HARDWARE 05/26/2015 102833 284429 101-45200-223 supplies Parks 54.97 <br />NAVARRE HARDWARE 05/26/2015 102833 284429 101-45200-221 supplies Parks 15.97 <br />NAVARRE HARDWARE 05/26/2015 102833 284448 101-42110-221 repair supplies Police Department 33.98 <br />NAVARRE HARDWARE 05/26/2015 102833 284498 101-45210-221 supplies Golf Course 94.34 <br />NAVARRE HARDWARE 05/26/2015 102833 284531 101-42110-228 staples Police Department 17.97 <br /> Total 102833:255.04 <br />NORLINGS 05/26/2015 102834 30519 101-45200-319 Livingston Park design Parks 850.00 <br /> Total 102834:850.00 <br />Entire Council Packet 05/26/15 [Page 371 of 378]