Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/14/2020 - 1/27/2020 Jan 23, 2020 04:28PM <br />Department Invoice <br />Amount <br />Public Works Department <br />29.00 <br />3.00 <br />8.00 <br />43.00 <br />Police Department 29.97 <br />Police Department 12.90 <br />Police Department 66.98 <br />Water 77.94 <br />45.89 <br />Golf Course 89.99 <br />73.50 <br />Police Department 44.00 <br />Police Department 195.72 <br />195.72 <br />Central Services 29.99 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />MN DEPT OF PUBLIC SAFETY <br />01/27/2020 <br />113299 <br />2717000062 <br />101-43000-404 <br />Hazardous Chemical Inventory Fee 2020 PW <br />Total 113299: <br />MN DEPT OF REVENUE -WIRE <br />01/27/2020 <br />113300 <br />12312019 <br />601-39610 <br />Sales Tax 12/2019 <br />MN DEPT OF REVENUE -WIRE <br />01/27/2020 <br />113300 <br />12312019 <br />101-37910 <br />Sales Tax 12/2019 <br />MN DEPT OF REVENUE -WIRE <br />01/27/2020 <br />113300 <br />12312019 <br />101-37930 <br />Sales Tax 12/2019 <br />MN DEPT OF REVENUE -WIRE <br />01/27/2020 <br />113300 <br />12312019 <br />101-37940 <br />Sales Tax 12/2019 <br />Total 113300: <br />MOUND TRUE VALUE <br />01/27/2020 <br />113301 <br />165375 <br />101-42110-221 <br />PD Supplies <br />MOUND TRUE VALUE <br />01/27/2020 <br />113301 <br />165618 <br />101-42110-221 <br />PD Supplies <br />Total 113301: <br />NAVARRE HARDWARE <br />01/27/2020 <br />113302 <br />322226 <br />101-42110-221 <br />PD Supplies <br />NAVARRE HARDWARE <br />01/27/2020 <br />113302 <br />322295 <br />601-49400-223 <br />Furnace Filter <br />Total 113302: <br />NCPERS GROUP LIFE INS. <br />01/27/2020 <br />113303 <br />6732000120 <br />101-21710 <br />Pera life 01/2020 <br />Total 113303: <br />NEWEGG INC <br />01/27/2020 <br />113304 <br />1302587189 <br />710-49970-221 <br />Plotter Ink <br />NEWEGG INC <br />01/27/2020 <br />113304 <br />1302587250 <br />101-45210-221 <br />Golf Course Printer <br />NEWEGG INC <br />01/27/2020 <br />113304 <br />1302589499 <br />710-49970-221 <br />HDMI Cables <br />Total 113304: <br />O SULLIVANS HOLIDAY 546 <br />01/27/2020 <br />113305 <br />123119 <br />101-42110-402 <br />12/19 Car Washes <br />Total 113305: <br />O SULLIVANS HOLIDAY 547 <br />01/27/2020 <br />113306 <br />123119 <br />101-42110-402 <br />12/19 Car Washes <br />Total 113306: <br />OFFICE DEPOT <br />01/27/2020 <br />113307 <br />4239001040 <br />101-41900-201 <br />Elections Organizer <br />Department Invoice <br />Amount <br />Public Works Department <br />29.00 <br />3.00 <br />8.00 <br />43.00 <br />Police Department 29.97 <br />Police Department 12.90 <br />Police Department 66.98 <br />Water 77.94 <br />45.89 <br />Golf Course 89.99 <br />73.50 <br />Police Department 44.00 <br />Police Department 195.72 <br />195.72 <br />Central Services 29.99 <br />