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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 613-37930 BEER - SALES TAX 143.00 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 613-37940 CONCESSIONS - SALES TAX 201.00 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 613-37960 GOLF BALL SALES 44.00 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 613-37970 PRO SHOP SALES - SALES TAX 20.00 <br />MN DEPT OF REVENUE-WIRE 06/24/2024 20130495 05.2024 Sale 613-37980 CLOTHING (HAT) SALES TAX 16.00 <br /> Total 20130495:5,013.00 <br /> Grand Totals: 590,195.48 <br />28