Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF REVENUE-WIRE 01/25/2021 115715 123120 101-37920 SALES TAX 12/2020 1.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2021 115715 123120 101-37930 SALES TAX 12/2020 4.00 <br />MN DEPT OF REVENUE-WIRE 01/25/2021 115715 123120 101-37970 SALES TAX 12/2020 1.00 <br /> Total 115715:1,163.00 <br />MN DNR Ecological & Water Res 01/25/2021 115716 1970-1351-2 601-49400-405 SOUTH WATER SYSTEM WATER PERMIT 1970-1 Water 567.02 <br />MN DNR Ecological & Water Res 01/25/2021 115716 1999-6038-2 101-45210-489 2020 WATER USE Golf Course 229.30 <br />MN DNR Ecological & Water Res 01/25/2021 115716 2018-0759-2 601-49400-405 NORTH WATER SYSTEM PERMIT 2018-0759 Water 423.86 <br /> Total 115716:1,220.18 <br />Morrie's Auto Body & Glass 01/25/2021 115717 26786 101-42110-402 SQUAD WINDSHIELD Police Department 595.00 <br /> Total 115717:595.00 <br />MOUND TRUE VALUE 01/25/2021 115718 172732 101-42110-240 MISC SUPPLIES Police Department 9.62 <br /> Total 115718:9.62 <br />NAVARRE HARDWARE 01/25/2021 115719 3289/63 101-42110-221 COMMUNICATION REPAIRS Police Department 27.98 <br />NAVARRE HARDWARE 01/25/2021 115719 328960 601-49400-227 SUPPLIES Water 8.16 <br />NAVARRE HARDWARE 01/25/2021 115719 328963 101-42110-240 MISC SUPPLIES Police Department 27.98 <br />NAVARRE HARDWARE 01/25/2021 115719 329067 601-49400-221 TAPE FOR SHIPPING Water 4.29 <br />NAVARRE HARDWARE 01/25/2021 115719 329097 101-43000-224 STREET LIGHT DECORATION SUPPLIES Public Works Department 4.87 <br /> Total 115719:73.28 <br />Newegg Business Inc 01/25/2021 115720 1303155915 710-49970-575 LAPTOPS - COUNCIL 443.00 <br /> Total 115720:443.00 <br />NORTH MEMORIAL 01/25/2021 115721 123120 101-42110-437 TRAINING - 4 OFFICERS Police Department 280.00 <br /> Total 115721:280.00 <br />O SULLIVANS HOLIDAY 546 01/25/2021 115722 123120 101-42110-402 12/20 CAR WASHES Police Department 33.00 <br /> Total 115722:33.00