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12-06-2021 Council Packet
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12-06-2021 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 11/23/2021 - 12/6/2021 Dec 03, 2021 09:51AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 12/06/2021 117685 334438 101-42110-221 SANTA X-MAS EVENT Police Department 13.07 <br />NAVARRE HARDWARE 12/06/2021 117685 334461 101-43000-224 HARDWARE Public Works Department 17.99 <br />NAVARRE HARDWARE 12/06/2021 117685 334478 101-42110-240 MISC SUPPLIES Police Department 53.97 <br />NAVARRE HARDWARE 12/06/2021 117685 334557 101-43000-224 HARDWARE Public Works Department 6.99 <br /> Total 117685:92.02 <br />Newegg Business Inc 12/06/2021 117686 1303553076 710-49970-221 ROUTER - PW 77.00 <br />Newegg Business Inc 12/06/2021 117686 1303554202 101-41900-221 CABLE CONCEALER Central Services 76.92 <br />Newegg Business Inc 12/06/2021 117686 1303561907 710-49970-221 MONITORS - CITY HALL 839.96 <br /> Total 117686:993.88 <br />NORLINGS 12/06/2021 117687 39261 101-43050-319 LANDSCAPE SERVICE Public Works - Spring Park 1,140.00 <br /> Total 117687:1,140.00 <br />OMANN CONTRACTING COMPA 12/06/2021 117688 PYMT #2 435-20600 21-001 2021 STREETS PROJECT - RETAINAGE 49,515.11- <br />OMANN CONTRACTING COMPA 12/06/2021 117688 PYMT #2 435-48974-590 2021 STREETS PROJECT 990,302.24 <br />OMANN CONTRACTING COMPA 12/06/2021 117688 PYMT #2 435-20600 2021 STREETS PROJECT 399,147.94- <br />OMANN CONTRACTING COMPA 12/06/2021 117688 PYMT #2 AD 435-20600 20-001 2020 STREET IMPROVEMENT PROJECT 780.00- <br />OMANN CONTRACTING COMPA 12/06/2021 117688 PYMT #2 AD 435-48973-590 20-001 2020 STREET IMPROVEMENT PROJECT 2020 Street Improvements 15,600.00 <br /> Total 117688:556,459.19 <br />Perry's Truck Repair 12/06/2021 117689 52771/52905 701-49800-221 HYDRALIC TANK REPAIR #431 766.89 <br /> Total 117689:766.89 <br />RANDYS ENVIRONMENTAL SER 12/06/2021 117690 NOV 2021 101-45200-404 GARBAGE SERVICE 11/2021 Parks 644.00 <br />RANDYS ENVIRONMENTAL SER 12/06/2021 117690 NOV 2021 101-41900-404 GARBAGE SERVICE 11/2021 Central Services 501.36 <br />RANDYS ENVIRONMENTAL SER 12/06/2021 117690 NOV 2021 101-45210-404 GARBAGE SERVICE 11/2021 Golf Course 40.89 <br />RANDYS ENVIRONMENTAL SER 12/06/2021 117690 NOV 2021 101-43100-404 GARBAGE SERVICE 11/2021 Brush Site 42.94 <br />RANDYS ENVIRONMENTAL SER 12/06/2021 117690 NOV 2021 101-41900-489 GARBAGE SERVICE 11/2021 Central Services 5.33- <br /> Total 117690:1,223.86 <br />Reinders Inc.12/06/2021 117691 3084602-00 101-45210-223 HOLIDAY LIGHT SUPPLIES Golf Course 257.26
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