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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF REVENUE-WIRE 05/13/2019 111790 043019 101-34650 Sales Tax 4/2019 9.00 <br />MN DEPT OF REVENUE-WIRE 05/13/2019 111790 043019 101-37910 Sales Tax 4/2019 1,098.00 <br />MN DEPT OF REVENUE-WIRE 05/13/2019 111790 043019 101-37920 Sales Tax 4/2019 114.00 <br />MN DEPT OF REVENUE-WIRE 05/13/2019 111790 043019 101-37930 Sales Tax 4/2019 34.00 <br />MN DEPT OF REVENUE-WIRE 05/13/2019 111790 043019 101-37940 Sales Tax 4/2019 23.00 <br />MN DEPT OF REVENUE-WIRE 05/13/2019 111790 043019 101-37970 Sales Tax 4/2019 12.00 <br /> Total 111790:1,328.00 <br />Modern Power Solutions 05/13/2019 111791 0242 602-49450-403 LS #26 Generator Repairs - Task 28823 Sewer 718.00 <br /> Total 111791:718.00 <br />MOUND TRUE VALUE 05/13/2019 111792 159546 101-42110-221 Cleaning Wipes, Hardware Police Department 6.68 <br />MOUND TRUE VALUE 05/13/2019 111792 159595 101-42110-240 Sunction Cup & Electric Tape Police Department 8.48 <br />MOUND TRUE VALUE 05/13/2019 111792 159715 101-42110-226 Hex Key for Weapons Police Department 6.99 <br />MOUND TRUE VALUE 05/13/2019 111792 159827 101-42110-240 PD Gas Grill Police Department 269.00 <br />MOUND TRUE VALUE 05/13/2019 111792 159849 101-42110-240 PD Wet Dry Vac Police Department 85.99 <br />MOUND TRUE VALUE 05/13/2019 111792 A84508 101-42110-201 Apply Credit Balance Police Department 57.53- <br /> Total 111792:319.61 <br />NAVARRE HARDWARE 05/13/2019 111793 316661 601-49400-227 Unit #712 Curb Stop Supplies Water 17.27 <br />NAVARRE HARDWARE 05/13/2019 111793 317103 601-49400-322 UPS Water Water 11.41 <br /> Total 111793:28.68 <br />NCPERS GROUP LIFE INS.05/13/2019 111794 6732000520 101-21710 Pera life 05/2019 352.00 <br /> Total 111794:352.00 <br />NEWEGG INC 05/13/2019 111795 050319 101-42110-221 Monitor Adaptors - PD Police Department .99- <br />NEWEGG INC 05/13/2019 111795 050319 101-41900-221 HDMI Cable - Bldg Official Central Services 1.65- <br />NEWEGG INC 05/13/2019 111795 1301979616 710-49970-221 Phone Light - A. Hentges 19.95 <br />NEWEGG INC 05/13/2019 111795 1301981555 101-42110-221 PD Arlo Cameras - Battery Chargers Police Department 38.95 <br />NEWEGG INC 05/13/2019 111795 1301997640 710-49970-221 DVD Drive Replacement - J. Werder 22.00 <br />NEWEGG INC 05/13/2019 111795 1302010329 710-49970-221 Flash Drive - PD 53.50 <br />NEWEGG INC 05/13/2019 111795 1302010335 710-49970-221 Flash Drive - City 6.51 <br />NEWEGG INC 05/13/2019 111795 1302013611 710-49970-221 PW Truck Laptop Battery 20.56 <br />NEWEGG INC 05/13/2019 111795 130983588 710-49970-221 Power Supply Replacement - PD & Spare 185.72