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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114348:56.40 <br />Minnesota DVS 07/27/2020 114349 072220 101-42110-441 LICENSE TABS - SQUAD Police Department 19.25 <br /> Total 114349:19.25 <br />MINNESOTA EQUIPMENT 07/27/2020 114350 P92400 701-49800-221 REPAIR CUTOFF SAW 45.46 <br /> Total 114350:45.46 <br />MINNESOTA UI FUND 07/27/2020 114351 13487625 101-45210-142 UNEMPLOYMENT - OTREY Golf Course 153.00 <br />MINNESOTA UI FUND 07/27/2020 114351 13487625 101-45210-142 UNEMPLOYMENT - TRAMMEL Golf Course 7.36 <br />MINNESOTA UI FUND 07/27/2020 114351 13487625 101-43000-142 UNEMPLOYMENT - HALL Public Works Department 1,204.00 <br />MINNESOTA UI FUND 07/27/2020 114351 13487625 101-45210-142 UNEMPLOYMENT - JORLAND Golf Course 432.00 <br />MINNESOTA UI FUND 07/27/2020 114351 13487625 101-42110-142 UNEMPLOYMENT - MAYER Police Department 249.75 <br />MINNESOTA UI FUND 07/27/2020 114351 13487625 101-45210-142 UNEMPLOYMENT - HERZOG Golf Course 546.50 <br /> Total 114351:2,592.61 <br />MINUTEMAN PRESS 07/27/2020 114352 27128 601-49400-352 UB RATE COMMUNICATION Water 654.95 <br />MINUTEMAN PRESS 07/27/2020 114352 27128 602-49450-352 UB RATE COMMUNICATION Sewer 654.95 <br />MINUTEMAN PRESS 07/27/2020 114352 27128 651-49910-352 UB RATE COMMUNICATION Storm Water 654.95 <br />MINUTEMAN PRESS 07/27/2020 114352 27595 101-41900-352 SUMMER NEWSLETTER Central Services 3,216.14 <br /> Total 114352:5,180.99 <br />MISSION COMMUNICATIONS LL 07/27/2020 114353 1042719 602-49450-416 MISSION ANNUAL SERVICE Sewer 7,990.20 <br /> Total 114353:7,990.20 <br />MN DEPT OF REVENUE-WIRE 07/27/2020 114354 053120 601-39610 SALES TAX - 5/2020 310.00 <br />MN DEPT OF REVENUE-WIRE 07/27/2020 114354 053120 101-20806 SALES TAX - 5/2020 3,301.00 <br />MN DEPT OF REVENUE-WIRE 07/27/2020 114354 063020 101-34210 SALES TAX - 6/2020 14.00 <br />MN DEPT OF REVENUE-WIRE 07/27/2020 114354 063020 101-34650 SALES TAX - 6/2020 32.00 <br />MN DEPT OF REVENUE-WIRE 07/27/2020 114354 063020 601-39610 SALES TAX - 6/2020 94.00 <br />MN DEPT OF REVENUE-WIRE 07/27/2020 114354 063020 601-20806 SALES TAX - 6/2020 1,339.00 <br />MN DEPT OF REVENUE-WIRE 07/27/2020 114354 063020 101-37910 SALES TAX - 6/2020 3,318.00 <br />MN DEPT OF REVENUE-WIRE 07/27/2020 114354 063020 101-37920 SALES TAX - 6/2020 1,258.00 <br />MN DEPT OF REVENUE-WIRE 07/27/2020 114354 063020 101-37930 SALES TAX - 6/2020 227.00