04-27-2020 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 4/14/2020 - 4/27/2020 Apr 23, 2020 04:11PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 113843:221.00 MISSION COMMUNICATIONS LL 04/27/2020 113844 1039113 602-49450-416 MISSION ANNUAL SERVICE Sewer 5,248.80 Total 113844:5,248.80 MN DEPT OF COMMERCE 04/27/2020 113845 001-0000616 101-42110-401 MAINTENANCE TO SCALES Police Department 364.00 Total 113845:364.00 MN DEPT OF REVENUE-WIRE 04/27/2020 113846 033120 601-39610 SALES TAX 3/2020 100.00 MN DEPT OF REVENUE-WIRE 04/27/2020 113846 033120 601-20806 SALES TAX 3/2020 1,299.00 Total 113846:1,399.00 MTI DISTRIBUTING INC 04/27/2020 113847 1250006-00 101-45210-223 SUCTION LINE PARTS Golf Course 196.47 Total 113847:196.47 NAVARRE HARDWARE 04/27/2020 113848 323770 101-43000-224 WEIGHT RESTRICTION SIGN FLAG BOLT Public Works Department 7.16 NAVARRE HARDWARE 04/27/2020 113848 323773 101-45200-223 PARKS BATTERIES Parks 39.98 Total 113848:47.14 NCPERS GROUP LIFE INS.04/27/2020 113849 6732000520 101-21710 PERA LIFE 05/2020 352.00 Total 113849:352.00 NEWEGG INC 04/27/2020 113850 1302723097 710-49970-221 COVID 19 - VIDEO CABLE 23.96 NEWEGG INC 04/27/2020 113850 1302724341 710-49970-221 COVID 19 - CABLES - WORK AT HOME 47.20 NEWEGG INC 04/27/2020 113850 1302724797 710-49970-221 MONITOR STAND 78.56 NEWEGG INC 04/27/2020 113850 1302724808 710-49970-221 USB/NIC ADAPTER 50.38 NEWEGG INC 04/27/2020 113850 1302725313 710-49970-221 COVID 19 - 2 LAPTOPS - WORK AT HOME 1,189.98 NEWEGG INC 04/27/2020 113850 1302727419 710-49970-221 DOCKING STATIONS 157.98 NEWEGG INC 04/27/2020 113850 1302728119 710-49970-221 LAPTOP BATTERY 51.59 NEWEGG INC 04/27/2020 113850 1302729207 710-49970-221 COVID 19 - 2 LAPTOPS - WORK AT HOME 839.96 NEWEGG INC 04/27/2020 113850 1302735054 710-49970-221 IPAD ACCESSORIES 69.57