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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/11/2016 - 10/24/2016 Oct 20, 2016 11:22AM <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 />Total 106171: <br />1,490.90 <br />MN DEPT OF LABOR & INDUST <br />10/24/2016 <br />106172 <br />093016 <br />101-20802 <br />#25652053170 3rd Qtr Surcharge <br />7,746.02 <br />MN DEPT OF LABOR & INDUST <br />10/24/2016 <br />106172 <br />093016 <br />101-39610 <br />#25652053170 3rd Qtr Surcharge credit <br />309.84 - <br />Total 106172: <br />7,436.18 <br />MOUND TRUE VALUE <br />10/24/2016 <br />106173 <br />138664 <br />101-42110-240 <br />Adhesive, Connector, Cord, Velcro, Cups, Plates <br />Police Department <br />144.19 <br />MOUND TRUE VALUE <br />10/24/2016 <br />106173 <br />139005 <br />101-42110-402 <br />Squad Plugln's-PD1 Garage <br />Police Department <br />145.90 <br />Total 106173: <br />290.09 <br />NEWEGG INC <br />10/24/2016 <br />106174 <br />1202158491 <br />405-48500-575 <br />Laptop Accountant <br />439.97 <br />NEWEGG INC <br />10/24/2016 <br />106174 <br />1202160316 <br />405-48500-575 <br />Docking Station <br />99.99 <br />NEWEGG INC <br />10/24/2016 <br />106174 <br />1202166219 <br />101-43000-221 <br />Display Connection Cables - pw <br />Public Works Department <br />39.26 <br />NEWEGG INC <br />10/24/2016 <br />106174 <br />1202166420 <br />101-43000-221 <br />Display Connection Cables - pw <br />Public Works Department <br />47.39 <br />NEWEGG INC <br />10/24/2016 <br />106174 <br />1202167717 <br />101-43000-221 <br />mounting bracketss pw <br />Public Works Department <br />99.99 <br />NEWEGG INC <br />10/24/2016 <br />106174 <br />1202170226 <br />101-43000-221 <br />Asset Managment Display - pw <br />Public Works Department <br />1,217.98 <br />NEWEGG INC <br />10/24/2016 <br />106174 <br />1202172067 <br />101-43000-221 <br />apple adapter for AM Display <br />Public Works Department <br />149.99 <br />NEWEGG INC <br />10/24/2016 <br />106174 <br />1202173140 <br />101-41900-401 <br />Replacement UPS <br />Central Services <br />535.99 <br />NEWEGG INC <br />10/24/2016 <br />106174 <br />1202174016 <br />101-41900-401 <br />UPS Batteries <br />Central Services <br />260.50 <br />Total 106174: <br />2,891.06 <br />O SULLIVANS HOLIDAY 546 <br />10/24/2016 <br />106175 <br />09302016 <br />101-42110-402 <br />car washes <br />Police Department <br />93.50 <br />Total 106175: <br />93.50 <br />O SULLIVANS HOLIDAY 547 <br />10/24/2016 <br />106176 <br />09302016 <br />101-42110-402 <br />car washes <br />Police Department <br />181.74 <br />Total 106176: <br />181.74 <br />OFFICE DEPOT <br />10/24/2016 <br />106177 <br />8684734770 <br />101-41900-201 <br />dual monitor <br />Central Services <br />85.49 <br />OFFICE DEPOT <br />10/24/2016 <br />106177 <br />8684735320 <br />101-41900-201 <br />monitor <br />Central Services <br />223.18 <br />OFFICE DEPOT <br />10/24/2016 <br />106177 <br />8684735340 <br />101-41900-201 <br />kitchen supplies <br />Central Services <br />38.57 <br />OFFICE DEPOT <br />10/24/2016 <br />106177 <br />8687358330 <br />101-41900-201 <br />supplies <br />Central Services <br />28.53 <br />OFFICE DEPOT <br />10/24/2016 <br />106177 <br />8693969110 <br />101-41900-201 <br />ink cartridge <br />Central Services <br />69.98 <br />