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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 12/12/2017 - 1/8/2018 Jan 04, 2018 10:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />MN DEPT OF REVENUE -WIRE <br />01/08/2018 <br />108793 <br />11/2017 <br />101-34210 <br />Sales Tax 11/2017 <br />27.00 <br />Total 108793: <br />27.00 <br />MN RURAL WATER ASSOCIATI <br />01/08/2018 <br />108794 <br />MEMBERSHI <br />601-49400-433 <br />2018 MRWA Membership <br />Water <br />250.00 <br />Total 108794: <br />250.00 <br />MOUND TRUE VALUE <br />01/08/2018 <br />108795 <br />149090 <br />101-42110-402 <br />Cleaning Supplies <br />Police Department <br />25.05 <br />MOUND TRUE VALUE <br />01/08/2018 <br />108795 <br />149160 <br />101-42110-221 <br />Flourescent Light Bulbs, Towels <br />Police Department <br />44.96 <br />MOUND TRUE VALUE <br />01/08/2018 <br />108795 <br />149319 <br />101-42110-221 <br />Cleaning supplies <br />Police Department <br />65.95 <br />Total 108795: <br />135.96 <br />MUNICIPAL CODE CORPORATI <br />01/08/2018 <br />108796 <br />300956 <br />101-41900-352 <br />annual code support <br />Central Services <br />275.00 <br />MUNICIPAL CODE CORPORATI <br />01/08/2018 <br />108796 <br />301258 <br />101-41900-352 <br />code updates <br />Central Services <br />484.00 <br />Total 108796: <br />759.00 <br />NAVARRE HARDWARE <br />01/08/2018 <br />108797 <br />307386 <br />601-49400-227 <br />Keys <br />Water <br />11.94 <br />Total 108797: <br />11.94 <br />NEWEGG INC <br />01/08/2018 <br />108798 <br />1300913241 <br />602-49450-201 <br />USB Cable 50' <br />Sewer <br />53.88 <br />NEWEGG INC <br />01/08/2018 <br />108798 <br />1300970538 <br />101-41900-221 <br />Cabling Supplies <br />Central Services <br />24.91 <br />NEWEGG INC <br />01/08/2018 <br />108798 <br />1300975356 <br />101-42110-221 <br />laptop Powere Adapter <br />Police Department <br />39.78 <br />Total 108798: <br />118.57 <br />NORTH MEMORIAL <br />12/18/2017 <br />108716 <br />8885027-113 <br />101-42110-437 <br />EMR REFRESHER/7 OFFICERS <br />Police Department <br />420.00 <br />Total 108716: <br />420.00 <br />O SULLIVANS HOLIDAY 546 <br />12/18/2017 <br />108717 <br />11302017 <br />101-42110-402 <br />Nov/17-Car Washes <br />Police Department <br />77.00 <br />Total 108717: <br />77.00 <br />0 SULLIVANS HOLIDAY 547 <br />12/18/2017 <br />108718 <br />NOV302017 <br />101-42110-402 <br />Nov/17- Car Washes <br />Police Department <br />125.82 <br />