Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115061:1,613.44 <br />LINDBLOOM, JULIE 10/26/2020 115062 101320 999-10015 REFUND - OVERPAYMENT 98.00 <br /> Total 115062:98.00 <br />MANSFIELD OIL COMPANY 10/26/2020 115063 21993410 701-49800-212 DIESEL FUEL 765.34 <br />MANSFIELD OIL COMPANY 10/26/2020 115063 21993411 101-42110-212 UNLEADED FUEL Police Department 2,818.63 <br /> Total 115063:3,583.97 <br />MATT SILTALA 10/26/2020 115064 100620 101-42110-437 TRAINING EXPENSE - MEAL REIMBURSEMENT Police Department 28.24 <br /> Total 115064:28.24 <br />MINUTEMAN PRESS 10/26/2020 115065 28090 101-41900-352 FALL NEWSLETTER POSTAGE Central Services 2,450.90 <br /> Total 115065:2,450.90 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 101-34210 SALES TAX - 9/2020 1.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 101-34650 SALES TAX - 9/2020 15.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 601-39610 SALES TAX - 9/2020 57.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 601-20806 SALES TAX - 9/2020 740.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 601-20806 SALES TAX - 9/2020 19.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 101-37910 SALES TAX - 9/2020 2,527.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 101-37920 SALES TAX - 9/2020 1,113.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 101-37940 SALES TAX - 9/2020 52.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 101-37960 SALES TAX - 9/2020 18.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 101-37970 SALES TAX - 9/2020 22.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 101-37980 SALES TAX - 9/2020 8.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2020 115066 093020 101-37930 SALES TAX - 9/2020 213.00 <br /> Total 115066:4,785.00 <br />MOUND TRUE VALUE 10/26/2020 115067 171326 101-42110-322 SHIPPING Police Department 43.78 <br /> Total 115067:43.78 <br />NAVARRE HARDWARE 10/26/2020 115068 327576 101-42110-240 CLEANING SUPPLIES Police Department 54.96