Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115408:468.04 <br />MN DEPT OF LABOR & INDUST 12/07/2020 115409 JUNE2020 101-20802 JUNE0531702020 SURCHARGE 7,750.65 <br />MN DEPT OF LABOR & INDUST 12/07/2020 115409 MARCH2020 101-20802 MARCH0531702020 SURCHARGE 6,269.50 <br />MN DEPT OF LABOR & INDUST 12/07/2020 115409 SEPTEMBE 101-20802 SEPTEMBER0531702020 SURCHARGE 5,232.95 <br /> Total 115409:19,253.10 <br />Morrie's Auto Body & Glass 12/07/2020 115410 ZA915772 101-42110-402 REMOVE GRAPHICS #246 Police Department 201.00 <br /> Total 115410:201.00 <br />MOUND TRUE VALUE 12/07/2020 115411 172062 101-42110-240 MISC EXPENSE SANTA PARADE Police Department 191.92 <br />MOUND TRUE VALUE 12/07/2020 115411 172065 101-42110-240 MISC EXPENSE SANTA PARADE Police Department 56.00- <br /> Total 115411:135.92 <br />MPPOA 12/07/2020 115412 120120 101-42110-433 2021 MPPOA DUES -FARNIOK Police Department 50.00 <br /> Total 115412:50.00 <br />NAVARRE HARDWARE 12/07/2020 115413 328319 101-43000-224 STREET LIGTHT REPAIR Public Works Department 1.84 <br /> Total 115413:1.84 <br />NCPERS GROUP LIFE INS.12/07/2020 115414 6732001220 101-21710 PERA LIFE 12/2020 384.00 <br /> Total 115414:384.00 <br />Newegg Business Inc 12/07/2020 115415 1303035642 710-49970-575 COVID-19 LAPTOPS 1,362.82 <br />Newegg Business Inc 12/07/2020 115415 1303041212 710-49970-575 COVID-19 LAPTOPS 1,255.96 <br />Newegg Business Inc 12/07/2020 115415 1303048697 710-49970-221 HEADSET - PW 84.95 <br />Newegg Business Inc 12/07/2020 115415 1303062606 710-49970-221 REPLACEMENT PHONE CORD - CH 16.22 <br />Newegg Business Inc 12/07/2020 115415 1303062670 710-49970-221 HEADSET - PW 6.97 <br /> Total 115415:2,726.92 <br />NOLA DICKHAUSEN 12/07/2020 115416 110420 101-41410-489 2020 GENERAL ELECTION Elections 60.95