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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF REVENUE-WIRE 09/28/2020 114860 083120 101-37970 SALES TAX - 8/2020 18.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2020 114860 083120 101-37980 SALES TAX - 8/2020 8.00 <br /> Total 114860:5,829.00 <br />MN DEPT OF TRANSPORTATIO 09/28/2020 114861 P00012376 101-43000-408 STREET SIGNAL MAINTENANCE Public Works Department 463.83 <br /> Total 114861:463.83 <br />Modern Power Solutions LLC 09/28/2020 114862 0489 602-49450-403 REPAIR GENERATORS Sewer 4,909.18 <br /> Total 114862:4,909.18 <br />MOUND TRUE VALUE 09/28/2020 114863 170858 101-42110-240 MISC EQUIPMENT Police Department 16.97 <br /> Total 114863:16.97 <br />MP Asphalt Maintenance 09/28/2020 114864 0120 101-43000-408 CRACK SEALING - CASCO, DUNWOODY FRED, Public Works Department 20,150.00 <br />MP Asphalt Maintenance 09/28/2020 114864 0122 101-43000-408 MASTIC PATCHING- WILLOW, OLD LONG LK RD Public Works Department 5,000.00 <br /> Total 114864:25,150.00 <br />NAVARRE HARDWARE 09/28/2020 114865 326905 101-45200-223 WASP SPRAY Parks 1.99 <br />NAVARRE HARDWARE 09/28/2020 114865 326907 601-49400-227 SUPPLIES Water 2.40 <br />NAVARRE HARDWARE 09/28/2020 114865 327051 601-49400-227 GATE VALVE LETTERS Water 1.58 <br /> Total 114865:5.97 <br />Newegg Business Inc 09/28/2020 114866 1302907107 710-49970-221 COVID 19 - WEB CAM - EOC 366.15 <br />Newegg Business Inc 09/28/2020 114866 1302924493 710-49970-221 UPS BATTERY 122.69 <br />Newegg Business Inc 09/28/2020 114866 1302926591 710-49970-221 CROSSOVER CABLE 11.64 <br />Newegg Business Inc 09/28/2020 114866 1302926749 710-49970-221 IPAD CHARGERS 53.12 <br />Newegg Business Inc 09/28/2020 114866 1302929429 710-49970-221 SPARE MONITORS 723.96 <br />Newegg Business Inc 09/28/2020 114866 1302937380 101-42110-221 MEMORY CARDS - DRONES Police Department 58.46 <br />Newegg Business Inc 09/28/2020 114866 1302939249 101-42110-221 MEDIA CARD READER - DRONES Police Department 22.00 <br />Newegg Business Inc 09/28/2020 114866 1302945798 710-49970-221 HARD DRIVE - MDC 59.99 <br /> Total 114866:1,418.01 <br />NORLINGS 09/28/2020 114867 37350 101-41900-404 CITY HALL & PD LANDSCAPE MAINTENANCE Central Services 509.00