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07-24-2023 Council Packet
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07-24-2023 Council Packet
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7/25/2023 2:19:49 PM
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7/25/2023 2:17:19 PM
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121574:467.50 <br />MTI DISTRIBUTING INC 07/24/2023 121575 1387862-00 101-45210-404 IRRIGATION REPAIR Golf Course 1,837.70 <br />MTI DISTRIBUTING INC 07/24/2023 121575 1389091-00 101-45210-404 IRRIGATION REPAIR Golf Course 1,204.49- <br />MTI DISTRIBUTING INC 07/24/2023 121575 1389092-00 101-45210-404 IRRIGATION REPAIR Golf Course 506.70- <br />MTI DISTRIBUTING INC 07/24/2023 121575 139182600 101-45210-404 IRRIGATION REPAIR Golf Course 24.12- <br />MTI DISTRIBUTING INC 07/24/2023 121575 1394395-00 101-45210-404 IRRIGATION REPAIR Golf Course 959.10 <br />MTI DISTRIBUTING INC 07/24/2023 121575 1395807-00 101-45210-221 MOWER PARTS Golf Course 172.92 <br /> Total 121575:1,234.41 <br />NAVARRE HARDWARE 07/24/2023 121576 342894 101-43000-224 MAIL BOX REPAIRS Public Works Department 11.37 <br />NAVARRE HARDWARE 07/24/2023 121576 343051 101-41900-223 CLEANING SUPPLIES Central Services 22.48 <br /> Total 121576:33.85 <br />Newegg Business Inc 07/24/2023 121577 1304539793 710-49970-221 KEYBOAD - MOUSE REPLACEMENTS 127.96 <br />Newegg Business Inc 07/24/2023 121577 1304540263 710-49970-221 MONITORS - PUBLIC WORKS 439.96 <br />Newegg Business Inc 07/24/2023 121577 1304543835 710-49970-221 LAPTOP - EOC 1,217.98 <br /> Total 121577:1,785.90 <br />NICOLE HARTUNG 07/24/2023 121578 2023.07 HAR 999-10015 UB REFUND - 1981 FAGERNESS POINT RD 160.04 <br /> Total 121578:160.04 <br />OPD BUSINESS SOLUTIONS LL 07/24/2023 121579 3028293340 101-41900-201 Central Services 321.00 <br />OPD BUSINESS SOLUTIONS LL 07/24/2023 121579 3174973190 101-45210-201 INK CARTRIDGE Golf Course 81.33 <br />OPD BUSINESS SOLUTIONS LL 07/24/2023 121579 3177842800 101-42110-201 OFFICE SUPPLIES/PRINTER PAPER Police Department 86.30 <br /> Total 121579:488.63 <br />PETER ANTONENKO 07/24/2023 121580 2023.07 LA2 101-22205 ESCROW REFUND - LA23-000025 165 CRISTIFO 700.00 <br /> Total 121580:700.00 <br />PLAISTED COMPANIES INC 07/24/2023 121581 61774 101-45210-404 TOPDRESSING SAND Golf Course 890.21
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