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01-09-2023 Council Packet
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01-09-2023 Council Packet
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3/13/2023 2:12:48 PM
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120322:97.62 <br />BIFFS INC 12/29/2022 120323 W895877 101-43100-415 BRUSH SITE Brush Site 121.00 <br />BIFFS INC 12/29/2022 120323 W899524 101-43100-415 BRUSH SITE Brush Site 12.97 <br /> Total 120323:133.97 <br />BOYER TRUCKS INC 12/29/2022 120324 003P30970 701-49800-221 FENDERS FOR GRADER 508.19 <br />BOYER TRUCKS INC 12/29/2022 120324 003P30985 601-49400-402 FUEL TANK AND PUMP FOR 712 Water 2,165.89 <br />BOYER TRUCKS INC 12/29/2022 120324 003P31379 701-49800-215 ALTERNATOR 200AMP FOR UNIT 431 600.34 <br />BOYER TRUCKS INC 12/29/2022 120324 003P31522 701-49800-215 DUMP TRUCK ENGINE BELT AND PULLEY 401.96 <br /> Total 120324:3,676.38 <br />BUSINESS ESSENTIALS 12/29/2022 120325 WO-1221158 101-41900-201 COPY PAPER Central Services 266.64 <br /> Total 120325:266.64 <br />CARTEGRAPH 12/29/2022 120326 INV2355 710-49970-416 CARTEGRAPH ASSET BUILDER 500.00 <br /> Total 120326:500.00 <br />CENTRAL PENSION FUND SOU 12/29/2022 120327 CFP122922 101-21707 LOCAL UNION #49 12/28/22-12/25/22 964.00 <br /> Total 120327:964.00 <br />CHUNKS LAKESHORE AUTO 12/29/2022 120328 0019348 101-42110-402 SQUAD MAINT #269 OIL/FILTER CHANGE Police Department 58.29 <br />CHUNKS LAKESHORE AUTO 12/29/2022 120328 0019351 101-42110-402 SQUAD MAINT #255 OIL/FILTER CHANGE Police Department 67.89 <br />CHUNKS LAKESHORE AUTO 12/29/2022 120328 0019360 101-42110-402 SQUAD MAINT #259 OIL CHANGE/FILTER/REPL Police Department 203.91 <br />CHUNKS LAKESHORE AUTO 12/29/2022 120328 0019369 101-42110-402 SQUAD MAINT # 266 OIL/FILTER CHANGE/ REPL Police Department 194.59 <br /> Total 120328:524.68 <br />CITY OF MONTICELLO 12/29/2022 120329 0026183 101-42110-317 ANIMAL CARE Police Department 180.00 <br /> Total 120329:180.00 <br />CORE & MAIN 12/29/2022 120330 R452688 601-16500 FIRE HYDRANTS - CR19 WATERMAIN PROJECT 51,986.96
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