Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111150:225.00 <br />MN DEPT OF TRANSPORTATIO 01/14/2019 111151 P00009810 402-48055-404 OCB Material Testing OCB Road Reconstruction 1,038.18 <br /> Total 111151:1,038.18 <br />MOTOROLA 01/14/2019 111152 QU00004619 101-42110-580 APX radios and accessories (qty 2)Police Department 8,310.50 <br /> Total 111152:8,310.50 <br />MOUND TRUE VALUE 01/14/2019 111153 157526 101-42110-240 Carwash, Tape, Connector Police Department 28.96 <br />MOUND TRUE VALUE 01/14/2019 111153 157589 101-42110-221 Fastener, Seal Tape, Formula Police Department 14.56 <br /> Total 111153:43.52 <br />NAVARRE HARDWARE 01/14/2019 111154 314796 602-49450-240 Gas Cylinder Sewer 4.79 <br />NAVARRE HARDWARE 01/14/2019 111154 314924 101-43000-224 Mailbox Public Works Department 151.96 <br /> Total 111154:156.75 <br />NCPERS MINNESOTA 01/14/2019 111155 6732000120 101-21710 Pera life 01/2019 336.00 <br /> Total 111155:336.00 <br />NEWEGG INC 01/14/2019 111156 1301727376 101-41900-221 Ipad Case For Victoria/Council Central Services 30.74 <br />NEWEGG INC 01/14/2019 111156 1301750942 101-41900-221 Monitor for Jackie / Council Chambers Central Services 89.49 <br />NEWEGG INC 01/14/2019 111156 1301751370 101-41900-221 Case for Ipad - Victoria/Council Central Services 30.97 <br />NEWEGG INC 01/14/2019 111156 1301752838 101-41900-221 Glass Protectors for iPad - Victoria/Council Central Services 18.76 <br />NEWEGG INC 01/14/2019 111156 1301754347 101-41900-221 Dual Monitor Stand for Jackie / Council Chambers Central Services 84.99 <br />NEWEGG INC 01/14/2019 111156 1301754727 101-41900-221 Monitor for Jackie / Council Chambers Central Services 179.98 <br />NEWEGG INC 01/14/2019 111156 1301755211 101-41900-221 Spare Mouse & Mouse for Jackie/Council Chamber Central Services 46.58 <br />NEWEGG INC 01/14/2019 111156 1301755779 101-41900-221 Ipad For Victoria/Council Central Services 209.99 <br /> Total 111156:691.50 <br />NORTH MEMORIAL 01/14/2019 111157 123118 101-42110-437 EMR Refresher - Persell, Wittke, Barnes Police Department 180.00 <br /> Total 111157:180.00