Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/14/2017 - 2/27/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107015: <br />MINNETONKA SPORTSMEN INC <br />02/23/2017 <br />107045 <br />659 <br />101-42110-433 <br />2017 membership Orono PD <br />Police Department <br />Total 107045: <br />MN DEPT OF REVENUE -WIRE <br />02/27/2017 <br />107016 <br />JAN/2017 SA <br />601-39610 <br />Jan/17-Water Meter Sales tax <br />MN DEPT OF REVENUE -WIRE <br />02/27/2017 <br />107016 <br />JAN/2017 SA <br />601-20806 <br />Jan/17-Water Taxable Sales <br />Total 107016: <br />MN GOVT FIN OFFICER S ASSN <br />02/27/2017 <br />107017 <br />07690 <br />101-41500-433 <br />2017 membership D. Amira <br />Finance Department <br />Total 107017: <br />MN LAW ENFORCEMENT EXPL <br />02/27/2017 <br />107018 <br />4262 <br />101-42110-437 <br />Explorer conference Reg- 7 attendees <br />Police Department <br />Total 107018: <br />MOUND TRUE VALUE <br />02/27/2017 <br />107019 <br />141428 <br />101-42110-240 <br />Supplies for Garage PD1, Electric Hookups <br />Police Department <br />MOUND TRUE VALUE <br />02/27/2017 <br />107019 <br />141517 <br />101-42110-404 <br />PD1 Squad Plug Ins For Garage, Cleaning Supplies <br />Police Department <br />Total 107019: <br />MUNICIPAL CODE CORPORATI <br />02/27/2017 <br />107020 <br />00281798 <br />101-41900-352 <br />code updates <br />Central Services <br />MUNICIPAL CODE CORPORATI <br />02/27/2017 <br />107020 <br />00281822 <br />101-41900-352 <br />code updates <br />Central Services <br />Total 107020: <br />NELSON ELECTRIC MOTOR RE <br />02/27/2017 <br />107021 <br />7988 <br />602-49450-406 <br />Pump #2 Repair <br />Sewer <br />Total 107021: <br />NEWEGG INC <br />02/27/2017 <br />107022 <br />1300143409 <br />101-41900-221 <br />Monitor Stand -A. Carlson <br />Central Services <br />NEWEGG INC <br />02/27/2017 <br />107022 <br />1300154970 <br />101-41900-221 <br />Laptop Battery <br />Central Services <br />NEWEGG INC <br />02/27/2017 <br />107022 <br />1300156518 <br />101-41900-221 <br />Windows 10 Download <br />Central Services <br />NEWEGG INC <br />02/27/2017 <br />107022 <br />1300156603 <br />101-41900-221 <br />Laptop Battery <br />Central Services <br />Page: 7 <br />Feb 23. 2017 02:10PM <br />Invoice <br />A-- <br />58.59 <br />-- <br />58.59 <br />214.55 <br />214.55 <br />35.00 <br />582.00 <br />60.00 <br />60.00 <br />2,450.00 <br />2,450.00 <br />43.84 <br />117.95 <br />161.79 <br />662.57 <br />1,020.89 <br />1,683.46 <br />220.00 <br />220.00 <br />73.98 <br />83.97 <br />189.99 <br />59.99 <br />