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02-24-2020 Council Packet
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02-24-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113458:147.88 <br />MUNICIPAL CODE CORPORATI 02/24/2020 113459 00339043 101-41900-352 CITY CODE UPDATES Central Services 233.73 <br />MUNICIPAL CODE CORPORATI 02/24/2020 113459 00339046 101-41900-352 CITY CODE SUPPLEMENT Central Services 271.93 <br /> Total 113459:505.66 <br />NAVARRE HARDWARE 02/24/2020 113460 322369 101-45200-225 LYDIARD BEACH GATE REPAIR Parks 27.45 <br />NAVARRE HARDWARE 02/24/2020 113460 322781 101-45200-223 BENCH PLAQUE HARDWARE Parks 1.44 <br />NAVARRE HARDWARE 02/24/2020 113460 322890 101-43000-224 DEBRIS SKIMMER Public Works Department 11.99 <br /> Total 113460:40.88 <br />NCPERS GROUP LIFE INS.02/24/2020 113461 6732000320 101-21710 PERA LIFE 03/2020 352.00 <br /> Total 113461:352.00 <br />NEWEGG INC 02/24/2020 113462 1302626637 710-49970-221 HARD DRIVE - CHRIS M 109.99 <br />NEWEGG INC 02/24/2020 113462 1302627644 710-49970-221 HARD DRIVE 64.63 <br />NEWEGG INC 02/24/2020 113462 1302629161 710-49970-221 MONITOR FOR CONF ROOM 2 697.99 <br />NEWEGG INC 02/24/2020 113462 1302629605 710-49970-221 HARD DRIVE 119.99 <br />NEWEGG INC 02/24/2020 113462 1302634409 710-49970-221 HARD DRIVE 109.99 <br />NEWEGG INC 02/24/2020 113462 1302635189 710-49970-575 COMPUTER - CONF RM 2 389.99 <br />NEWEGG INC 02/24/2020 113462 1302638808 710-49970-221 RAM - FINANCE DIRECTOR 79.66 <br /> Total 113462:1,572.24 <br />NOVA COMMUNICATIONS 02/24/2020 113463 136579 710-49970-401 PHONE SUPPORT 45.00 <br /> Total 113463:45.00 <br />OFFICE DEPOT 02/24/2020 113464 4375163870 710-49970-221 TONER 217.70 <br />OFFICE DEPOT 02/24/2020 113464 4375163870 101-41900-201 OFFICE SUPPLIES Central Services 14.22 <br />OFFICE DEPOT 02/24/2020 113464 4376208000 101-41900-221 SIGN HOLDER Central Services 14.68 <br />OFFICE DEPOT 02/24/2020 113464 43762131100 101-41900-201 MONTHLY PLANNER Central Services 39.45 <br /> Total 113464:286.05 <br />ONLINE SOLUTIONS, LLC 02/24/2020 113465 3612 710-49970-416 UPDATE SCHEMA 800.00
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