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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117375:.00 <br />Void Check 10/11/2021 117376 <br /> Total 117376:.00 <br />Void Check 10/11/2021 117377 <br /> Total 117377:.00 <br />Void Check 10/11/2021 117378 <br /> Total 117378:.00 <br />Void Check 10/11/2021 117379 <br /> Total 117379:.00 <br />Void Check 10/11/2021 117380 <br /> Total 117380:.00 <br />Void Check 10/11/2021 117381 <br /> Total 117381:.00 <br />Void Check 10/11/2021 117382 <br /> Total 117382:.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2021 201301 FILING PERI 601-20806 SALES TAX 8/2021 1,102.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2021 201301 FILING PERI 601-20806 SALES TAX 8/2021 87.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2021 201301 FILING PERI 101-37910 SALES TAX 8/2021 3,396.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2021 201301 FILING PERI 101-37920 SALES TAX 8/2021 1,663.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2021 201301 FILING PERI 101-37930 SALES TAX 8/2021 312.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2021 201301 FILING PERI 101-37940 SALES TAX 8/2021 140.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2021 201301 FILING PERI 101-37960 SALES TAX 8/2021 55.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2021 201301 FILING PERI 101-37970 SALES TAX 8/2021 12.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2021 201301 FILING PERI 101-37980 SALES TAX 8/2021 4.00