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02-22-2021 Council Packet
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02-22-2021 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/9/2021 - 2/22/2021 Feb 18, 2021 04:24PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115864:75.00 <br />ADVANCED FIRST AID INC 02/22/2021 115865 0121-897 101-42110-240 AED SUPPLIES Police Department 700.75 <br /> Total 115865:700.75 <br />ANCOM TECHNICAL CENTER 02/22/2021 115866 99964 101-42110-221 BATTERY Police Department 406.20 <br /> Total 115866:406.20 <br />APACHE GROUP 02/22/2021 115867 216356 101-41900-223 PAPER TOWELS & BATH TISSUE Central Services 1,247.81 <br /> Total 115867:1,247.81 <br />BIFFS INC 02/22/2021 115868 W797381 101-45200-415 ORONO GOLF COURSE Parks 9.50 <br />BIFFS INC 02/22/2021 115868 W797382 101-45200-415 LURTON PARK Parks 66.50 <br /> Total 115868:76.00 <br />BRACKETT POINT PROPERTY L 02/22/2021 115869 021121 999-10015 UB REFUND 1400 BRACKETTS PT RD 69.96 <br /> Total 115869:69.96 <br />BYE, HEIDI 02/22/2021 115870 020821 602-37690 PARTIAL POS REFUND 150.00 <br /> Total 115870:150.00 <br />CAMPBELL KNUTSON 02/22/2021 115871 0000G-183 101-41600-307 GENERAL MATTERS 01/21 Law/Legal Services 4,475.48 <br />CAMPBELL KNUTSON 02/22/2021 115871 0004G-171 101-42110-307 POLICE MATTERS 01/21 Police Department 627.00 <br />CAMPBELL KNUTSON 02/22/2021 115871 0201G-105 101-41600-307 MISC RECORDINGS 01/21 Law/Legal Services 574.85 <br />CAMPBELL KNUTSON 02/22/2021 115871 0800G-66 101-42400-307 STAFF MEETINGS 01/21 Building & Zoning 280.50 <br />CAMPBELL KNUTSON 02/22/2021 115871 0801G-66 101-41600-307 COUNCIL MEETINGS 01/21 Law/Legal Services 1,402.50 <br />CAMPBELL KNUTSON 02/22/2021 115871 0802G-66 101-42400-307 B&Z ASSISTANCE 01/21 Building & Zoning 1,584.00 <br /> Total 115871:8,944.33 <br />CARDMEMBER SERVICE 02/22/2021 115872 012521 101-41110-439 COOKIES - WORK SESSION Mayor & Council 4.99 <br />CARDMEMBER SERVICE 02/22/2021 115872 012621 701-49800-212 DIESEL FUEL 95.98 <br />CARDMEMBER SERVICE 02/22/2021 115872 020321-3 601-49400-240 TOOL Water 449.99
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