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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <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 />03/30/2020 <br />113658 <br />022820 <br />101-37930 <br />SALES TAX 2/2020 <br />8.00 <br />MN DEPT OF REVENUE -WIRE <br />03/30/2020 <br />113658 <br />022820 <br />101-37940 <br />SALES TAX 2/2020 <br />5.00 <br />Total 113658: <br />59.00 <br />MOUND TRUE VALUE <br />03/30/2020 <br />113659 <br />166141 <br />101-42110-240 <br />MAINTENANCE SUPPLIES <br />Police Department <br />13.97 <br />MOUND TRUE VALUE <br />03/30/2020 <br />113659 <br />166365 <br />101-42110-221 <br />PD SUPPLIES <br />Police Department <br />8.01 <br />MOUND TRUE VALUE <br />03/30/2020 <br />113659 <br />166446 <br />101-42110-221 <br />PD SUPPLIES <br />Police Department <br />39.72 <br />MOUND TRUE VALUE <br />03/30/2020 <br />113659 <br />166458 <br />101-42110-221 <br />PD SUPPLIES <br />Police Department <br />42.99 - <br />MOUND TRUE VALUE <br />03/30/2020 <br />113659 <br />166647 <br />101-42110-240 <br />MISC SUPPLIES <br />Police Department <br />3.99 <br />MOUND TRUE VALUE <br />03/30/2020 <br />113659 <br />166747 <br />101-42110-240 <br />SMALL TOOLS <br />Police Department <br />17.98 <br />Total 113659: <br />40.68 <br />MTI DISTRIBUTING INC <br />03/30/2020 <br />113660 <br />1246964-00 <br />101-45210-221 <br />FLAG STICKS / FLAGS <br />Golf Course <br />223.92 <br />Total 113660: <br />223.92 <br />NAVARRE HARDWARE <br />03/30/2020 <br />113661 <br />323109 <br />101-41900-223 <br />VOTING SIGN #'S <br />Central Services <br />7.74 <br />NAVARRE HARDWARE <br />03/30/2020 <br />113661 <br />323312 <br />601-49400-223 <br />AMMONIA <br />Water <br />5.99 <br />NAVARRE HARDWARE <br />03/30/2020 <br />113661 <br />323315 <br />601-49400-227 <br />BATTERIES FOR WATERPLANT <br />Water <br />9.99 <br />NAVARRE HARDWARE <br />03/30/2020 <br />113661 <br />323363 <br />101-42110-240 <br />MINOR EQUIPMENT <br />Police Department <br />16.69 <br />Total 113661: <br />40.41 <br />NCPERS GROUP LIFE INS. <br />03/30/2020 <br />113662 <br />030320 <br />101-21710 <br />PERA LIFE 04/2020 <br />336.00 <br />Total 113662: <br />336.00 <br />NELSON, KIRK D <br />03/30/2020 <br />113663 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />192.50 <br />Total 113663: <br />192.50 <br />NEWEGG INC <br />03/30/2020 <br />113664 <br />1302670486 <br />710-49970-221 <br />INK CARTRIDGES <br />20.95 <br />NEWEGG INC <br />03/30/2020 <br />113664 <br />1302675050 <br />710-49970-575 <br />COMPUTER - CONF RM 2 <br />436.99 <br />NEWEGG INC <br />03/30/2020 <br />113664 <br />1302683124 <br />710-49970-221 <br />SPARE MICE <br />47.97 <br />NEWEGG INC <br />03/30/2020 <br />113664 <br />1302683373 <br />710-49970-221 <br />SPARE MICE <br />21.83 <br />NEWEGG INC <br />03/30/2020 <br />113664 <br />1302683912 <br />710-49970-221 <br />SPARE MICE <br />13.74 <br />NEWEGG INC <br />03/30/2020 <br />113664 <br />1302684366 <br />710-49970-221 <br />KEYBOARDS <br />29.42 <br />NEWEGG INC <br />03/30/2020 <br />113664 <br />1302686893 <br />710-49970-221 <br />KEYBOARDS <br />65.98 <br />