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02-12-2024 CC Agenda Packet
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02-12-2024 CC Agenda Packet
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2/12/2024 11:24:51 AM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 16CC-H6FD-701-49800-222 WATER TRUCK SUPPLIES 97.91 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 16CC-H6FD-602-49450-227 GENERATOR UNIT HEATERS Sewer 400.00 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1GPH-VKY6-710-49970-221 DELL BATTERY 35.97 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1GPH-VKY6-101-41900-201 MAGNETIC WHITEBOARD Central Services 17.59 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1GPH-VKY6-101-41900-201 LAPTON STAND RISER Central Services 28.49 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1GPH-VKY6-710-49970-221 BATTERY CONNECTOR CABLE 9.79 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1GPH-VKY6-710-49970-221 HDMI CABLE 59.88 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1GPH-VKY6-101-41900-201 LAPTOP PRIVACY SCREEN Central Services 48.68 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1GPH-VKY6-101-41900-201 DATE STAMP Central Services 45.35 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1GPH-VKY6-101-41900-201 COLORED PAPER Central Services 16.88 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1GPH-VKY6-710-49970-221 DYMO LABELWRITER 550 SERIES 89.99 <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1R17-WMFY-701-49800-222 CREDIT ON RETURN ITEM 149.99- <br />AMAZON CAPITAL SERVICE 02/12/2024 122792 1XQK-PCVJ-101-41900-201 OFFICE SUPPLIES Central Services 77.62 <br /> Total 122792:2,831.27 <br />AMERICAN ENGINEERING TES 02/12/2024 122793 INV-174703 440-48970-304 21-039 NEW PUBLIC WORKS FACILITY 5,157.00 <br /> Total 122793:5,157.00 <br />Aspen Mills 02/12/2024 122794 327130 101-42110-226 UNIFORMS/SONNEK Police Department 117.00 <br /> Total 122794:117.00 <br />AT&T MOBILTY 02/12/2024 122795 2873263270 101-41900-321 MOBILE SERVICE/AT&T Central Services 1,761.74 <br />AT&T MOBILTY 02/12/2024 122795 2873263283 101-43100-321 AT&T BILL 12/26/23-1/25/24 Brush Site 1,235.80 <br /> Total 122795:2,997.54 <br />Awards by Cindy LLC 02/12/2024 122796 5290 101-41900-221 NAME PLATE - FINANCE DIRECTOR Central Services 15.95 <br /> Total 122796:15.95 <br />BIFFS INC 02/12/2024 122797 W952026 101-45200-415 BIFF RENTAL Parks 121.00 <br /> Total 122797:121.00 <br />BITUMINOUS ROADWAYS INC 02/12/2024 122798 2023 FOX ST 435-48976-590 23-001 2023 STREET IMPROVEMENT PROJECT 12,644.44 <br />BITUMINOUS ROADWAYS INC 02/12/2024 122798 2023 FOX ST 435-20600 23-001 2023 STREET IMPROVEMENT PROJECT 9,684.79 <br />14
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