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City of Orono <br />Check Register- COUNCIL REPORT <br />Page: 14 <br />Check Issue Dates: 10/14/2025 - 10/27/2025 <br />Oct 22, 2025 01:55PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description <br />Department Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />613-37970 PRO SHOP SALES - SALES TAX <br />28.00 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />601-20806 BULK WATER SALES <br />15.00 <br />MN DEPT OF REVENUE -WIRE <br />10/27/2025 <br />20130764 <br />09.2025 Sale <br />101-39610 CREDIT - WRITE OFF <br />3.00- <br />Total 20130764: <br />5,289.00 <br />Grand Totals: <br />942,412.05 <br />23 <br />