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11-26-2018 Council Packet
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11-26-2018 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110865:1,597.50 <br />SCHWAAB INC 11/26/2018 110866 C011641 101-41900-201 Excel Mark Pads Central Services 297.75 <br /> Total 110866:297.75 <br />SECURITY & SOUND CO 11/26/2018 110867 20417 101-42110-404 PD Balun Repair Police Department 340.00 <br /> Total 110867:340.00 <br />Sherman, Kirk 11/26/2018 110868 111418 999-10015 UB Refund 1-525050-00 2505 Old Beach Rd 300.00 <br /> Total 110868:300.00 <br />SUMMIT COMPANIES 11/26/2018 110869 1317775 101-42110-319 Annual Fire Extinguisher Inspection-PD Police Department 332.00 <br />SUMMIT COMPANIES 11/26/2018 110869 1318608 101-43000-319 Annual Fire Extinguisher Inspection-PW Public Works Department 327.00 <br />SUMMIT COMPANIES 11/26/2018 110869 1318613 101-45210-319 Annual Fire Extinguisher Inspection-GC Golf Course 69.00 <br />SUMMIT COMPANIES 11/26/2018 110869 1318616 601-49400-403 Annual Fire Extinguisher Inspection-Well House Water 73.00 <br />SUMMIT COMPANIES 11/26/2018 110869 1318617 101-41900-319 Annual Fire Extinguisher Inspection-CH Central Services 20.00 <br /> Total 110869:821.00 <br />THOMSON WEST 11/26/2018 110870 838990247 101-42110-311 West Information Police Department 200.94 <br />THOMSON WEST 11/26/2018 110870 838990247 101-42110-311 West Information Police Department 200.94 <br />THOMSON WEST 11/26/2018 110870 839158217 101-42110-311 West Information Police Department 200.94 <br />THOMSON WEST 11/26/2018 110870 839158217 101-42110-311 West Information Police Department 200.94 <br /> Total 110870:803.76 <br />TOLL GAS & WELDING SUPPLY 11/26/2018 110871 40090904 701-49800-222 Cylinder\Demurrage 11.04 <br /> Total 110871:11.04 <br />U.S. AutoForce 11/26/2018 110872 2926969 101-42110-402 Squad Tires Police Department 1,949.11 <br />U.S. AutoForce 11/26/2018 110872 2937563 101-42110-402 #841 Police Department 105.41 <br /> Total 110872:2,054.52 <br />US Bank Equipment Finance 11/26/2018 110873 369594254 602-49450-415 Copiers Sewer 156.44
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