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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF REVENUE-WIRE 06/27/2022 201302 2022.06 101-37930 BEER - SALES TAX 05/22 339.00 <br />MN DEPT OF REVENUE-WIRE 06/27/2022 201302 2022.06 101-37940 CONCESSIONS - SALES TAX 5/22 123.00 <br />MN DEPT OF REVENUE-WIRE 06/27/2022 201302 2022.06 101-37960 GOLF BALLS - SALES TAX 5/22 39.00 <br />MN DEPT OF REVENUE-WIRE 06/27/2022 201302 2022.06 101-37970 PRO SHOP - SALES TAX 5/22 7.00 <br />MN DEPT OF REVENUE-WIRE 06/27/2022 201302 2022.06 101-37980 CLOTHING - SALES TAX 5/22 21.00 <br /> Total 20130266:5,469.00 <br /> Grand Totals: 300,891.74