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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: 13 <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 /> Total 122860:90.00 <br />MTI DISTRIBUTING INC 02/12/2024 122861 1399657-00 613-49830-225 IRRIGATION REPAIR Golf Course 303.92 <br />MTI DISTRIBUTING INC 02/12/2024 122861 1416263-00 701-49800-221 FILTER FOR MOWER MAINTENANCE 551.76 <br />MTI DISTRIBUTING INC 02/12/2024 122861 1416263-02 701-49800-221 OIL FILTER UNIT 600 14.38 <br /> Total 122861:870.06 <br />MYERS TIRE - KANSAS CITY #1 02/12/2024 122862 41600878 701-49800-215 TIRE WEIGHTS 208.99 <br /> Total 122862:208.99 <br />NAVARRE HARDWARE 02/12/2024 122863 345169 601-49400-240 SNOW SHOVEL FOR WATER PLANTS 30.98 <br />NAVARRE HARDWARE 02/12/2024 122863 345191 101-41900-404 TOILET REPAIR Central Services 37.98 <br />NAVARRE HARDWARE 02/12/2024 122863 345287 602-49450-227 POS SUPPLIES Sewer 25.98 <br />NAVARRE HARDWARE 02/12/2024 122863 345297 602-49450-227 POS SEWER CAP Sewer 4.49 <br />NAVARRE HARDWARE 02/12/2024 122863 345309 601-49400-405 REPAIRS @ S WATER PLANT 5.28 <br /> Total 122863:104.71 <br />Newegg Business Inc 02/12/2024 122864 1304872407 710-49970-221 KEYBOARD 128.00 <br />Newegg Business Inc 02/12/2024 122864 1304875278 710-49970-221 REPLACEMENT LAPTOPS 1,151.97 <br />Newegg Business Inc 02/12/2024 122864 1304882478 710-49970-221 MONITOR STAND - FRONT DESK 309.96 <br />Newegg Business Inc 02/12/2024 122864 1304889709 710-49970-221 MONITOR STAND - PD 89.98 <br />Newegg Business Inc 02/12/2024 122864 1304889710 710-49970-221 MONITOR - PD 353.96 <br />Newegg Business Inc 02/12/2024 122864 1304895230 710-49970-221 MONITOR - PW 407.68 <br />Newegg Business Inc 02/12/2024 122864 1304895260 710-49970-221 DOCKING STATION 389.74 <br />Newegg Business Inc 02/12/2024 122864 1304897786 710-49970-221 INTEL I7 1,255.98 <br /> Total 122864:4,087.27 <br />OLSEN CHAIN AND CABLE INC 02/12/2024 122865 711477 601-49400-227 LIFTING SLING FOR PIPE 54.84 <br /> Total 122865:54.84 <br />OPD BUSINESS SOLUTIONS LL 02/12/2024 122866 3520066940 101-42110-201 OFFICE SUPPLIES Police Department 34.23 <br />OPD BUSINESS SOLUTIONS LL 02/12/2024 122866 3520223430 101-42110-201 OFFICE SUPPLIES Police Department 54.99 <br />23
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