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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: 9 <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 115911:82.82 <br />MTI DISTRIBUTING INC 02/22/2021 115912 1288265-00 701-49800-402 GOLF WALK BEHIND SERVICE 2,151.09 <br />MTI DISTRIBUTING INC 02/22/2021 115912 1289048-00 701-49800-402 GOLF WALKBEHIND SERVICE 39.21- <br /> Total 115912:2,111.88 <br />MUNICIPAL CODE CORPORATI 02/22/2021 115913 00353993 101-41900-352 CODE OF ORDINANCE UPDATES Central Services 258.50 <br />MUNICIPAL CODE CORPORATI 02/22/2021 115913 00354024 101-41900-352 CODE OF ORDINANCE UPDATES Central Services 14.24 <br /> Total 115913:272.74 <br />NAVARRE HARDWARE 02/22/2021 115914 329475 601-49400-322 UPS SHIPPING CHARGE Water 12.31 <br /> Total 115914:12.31 <br />NCPERS GROUP LIFE INS.02/22/2021 115915 6732000220 101-21710 PERA LIFE 2/2021 208.00 <br /> Total 115915:208.00 <br />Newegg Business Inc 02/22/2021 115916 1303187827 101-42110-221 COMPUTERS - PD Police Department 989.97 <br />Newegg Business Inc 02/22/2021 115916 1303192874 614-49840-221 TRIPOD - COUNCIL WEB CAM Cable Franchise 32.97 <br />Newegg Business Inc 02/22/2021 115916 1303194409 710-49970-221 USB CABLE - 30 FT 86.99 <br /> Total 115916:1,109.93 <br />O SULLIVANS HOLIDAY 546 02/22/2021 115917 013121 101-42110-402 01/21 CAR WASHES Police Department 88.00 <br /> Total 115917:88.00 <br />O SULLIVANS HOLIDAY 547 02/22/2021 115918 013121 101-42110-402 01/21 CAR WASHES Police Department 195.72 <br /> Total 115918:195.72 <br />OFFICE DEPOT 02/22/2021 115919 1514871870 101-41900-201 1099 FORMS Central Services 61.98 <br />OFFICE DEPOT 02/22/2021 115919 1514912930 101-41900-201 NOTEBOOKS Central Services 5.98 <br />OFFICE DEPOT 02/22/2021 115919 1551421770 101-42110-201 OFFICE SUPPLIES Police Department 119.95 <br />OFFICE DEPOT 02/22/2021 115919 1569355150 101-42110-201 OFFICE SUPPLIES Police Department 44.79 <br />OFFICE DEPOT 02/22/2021 115919 1569360040 101-42110-201 OFFICE SUPPLIES Police Department 47.79
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