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05-24-2021 Council Packet
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05-24-2021 Council Packet
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11/8/2021 4:52:38 PM
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11/8/2021 4:49:42 PM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 05/24/2021 116458 051121-2 101-45210-404 IRRIGATION REPAIR Golf Course 3.49 <br />CARDMEMBER SERVICE 05/24/2021 116458 051221 101-41500-433 GFOA MEMBERSHIP RENEWAL Finance Department 170.00 <br />CARDMEMBER SERVICE 05/24/2021 116458 051821 101-42110-226 UNIFORMS - STENSRUD AND LANGE Police Department 380.66 <br />CARDMEMBER SERVICE 05/24/2021 116458 051921 710-49970-416 MICROFILM SCANNER SOFTWARE LICENSE RE 473.00 <br /> Total 116458:3,034.35 <br />CEMSTONE 05/24/2021 116459 C2334572 101-41900-404 CEMENT FOR FLAG POLES - CH/PD Central Services 566.50 <br /> Total 116459:566.50 <br />Century Link 05/24/2021 116460 050421 601-49400-321 WATER PLANT PHONE/INTERNET 4/4/21-5/3/21 Water 130.54 <br /> Total 116460:130.54 <br />CenturyLink 05/24/2021 116461 222609855 614-49840-329 INTERNET 04/08/21-05/07/21 Cable Franchise 1,056.54 <br /> Total 116461:1,056.54 <br />CHUNKS LAKESHORE AUTO 05/24/2021 116462 0017111 101-42110-402 #259 SERVICE Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 05/24/2021 116462 0017142 101-42110-402 #253 AUTO MAINTENANCE Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 05/24/2021 116462 0017146 101-42110-402 #264 SERVICE Police Department 82.82 <br />CHUNKS LAKESHORE AUTO 05/24/2021 116462 0017163 101-42110-402 #254 SERVICE Police Department 374.09 <br /> Total 116462:553.61 <br />COMMERCIAL ASPHALT 05/24/2021 116463 210430 101-43000-224 BLACKTOP PATCHING Public Works Department 643.13 <br /> Total 116463:643.13 <br />CUSTOM POOLS 05/24/2021 116464 05192021 101-22205 ESCROW REFUND 2017-00414 2535 OLD BEACH 2,500.00 <br /> Total 116464:2,500.00 <br />DELTA DENTAL 05/24/2021 116465 RIS0003486 101-21709 484213 JUNE 2021 DENTAL 2,810.79 <br />DELTA DENTAL 05/24/2021 116465 RIS0003486 101-15998 484213 JUNE 2021 DENTAL 68.74 <br /> Total 116465:2,879.53 <br />DITTER INC.05/24/2021 116466 I8213 101-41900-404 ANNUAL SERVICE ON FURNACES Central Services 872.10
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