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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 6/10/2025 - 6/23/2025 Jun 18, 2025 08:57AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 613-37935 POP 24.00 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 613-37940 CONCESSIONS - SALES TAX 162.00 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 613-37960 GOLF BALLS 64.00 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 613-37970 PRO SHOP SALES - SALES TAX 21.00 <br />MN DEPT OF REVENUE-WIRE 06/23/2025 20130700 05.2025 Sale 101-39610 CREDIT - WRITE OFF 5.00- <br /> Total 20130700:7,721.00 <br />STREET FLEET EXPEDITED LL 06/23/2025 20130701 579816 701-49800-222 VEHICLE PARTS DELIVERY FOR PD SQUAD Fleet Services 115.76 <br /> Total 20130701:115.76 <br /> Grand Totals: 356,271.73 <br />22