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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 103942:94.49 <br />MINNESOTA UI FUND 10/26/2015 103943 100815 101-42110-142 unemployemnt L. Olson Police Department 404.49 <br /> Total 103943:404.49 <br />MINUTEMAN PRESS 10/26/2015 103944 16236 101-41900-352 fall newsletter Central Services 1,825.05 <br /> Total 103944:1,825.05 <br />MN DEPT OF AGRICULTURE 10/13/2015 103893 20020574-20 101-45210-441 Pest app license R. Steffenhagen Golf Course 20.00 <br /> Total 103893:20.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2015 103945 93015 101-34210 Sept sales tax 3.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2015 103945 93015 101-37910 Sept sales tax 735.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2015 103945 93015 101-37920 Sept sales tax 386.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2015 103945 93015 101-37930 Sept sales tax 126.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2015 103945 93015 101-37935 Sept sales tax 40.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2015 103945 93015 101-37940 Sept sales tax 22.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2015 103945 93015 101-37960 Sept sales tax 19.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2015 103945 93015 101-37970 Sept sales tax 3.00 <br />MN DEPT OF REVENUE-WIRE 10/26/2015 103945 93015 101-37990 Sept sales tax 38.00 <br /> Total 103945:1,372.00 <br />MN SHERIFFS ASSOCIATION 10/26/2015 103946 101915 101-42110-437 training J. Raze Police Department 120.00 <br /> Total 103946:120.00 <br />MORRIES BODYWORKS 10/26/2015 103947 237599 101-42110-402 door repair Police Department 958.30 <br /> Total 103947:958.30 <br />NAVARRE AMSTAR 10/26/2015 103948 4538 101-45210-221 tire repair Golf Course 25.00 <br /> Total 103948:25.00 <br />NAVARRE HARDWARE 10/26/2015 103949 288994 101-43000-224 parts Public Works Department 3.72