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03-11-2024 CC Agenda Packet
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03-11-2024 CC Agenda Packet
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3/12/2024 10:00:21 AM
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />NAVARRE HARDWARE 02/28/2024 122618 344899 602-49450-240 LS SUPPLIES Sewer 9.99- <br />NAVARRE HARDWARE 02/28/2024 122618 344922 601-49400-405 REPAIRS @ S WATER PLANT 9.99- <br />NAVARRE HARDWARE 02/28/2024 122618 344928 601-49400-405 REPAIRS @ S WATER PLANT 26.99- <br /> Total 122618:46.97- <br />MICHAEL BUSINESS MACHINE 03/04/2024 122737 50079925 101-42110-201 OFFICE SUPPLIES Police Department 109.45- <br /> Total 122737:109.45- <br />NAVARRE HARDWARE 02/28/2024 122972 344899 602-49450-240 LS SUPPLIES Sewer 9.99 <br />NAVARRE HARDWARE 02/28/2024 122972 344922 601-49400-405 REPAIRS @ S WATER PLANT 9.99 <br />NAVARRE HARDWARE 02/28/2024 122972 344928 601-49400-405 REPAIRS @ S WATER PLANT 26.99 <br /> Total 122972:46.97 <br />MICHAEL BUSINESS MACHINE 03/04/2024 122973 50079925 101-42110-201 OFFICE SUPPLIES Police Department 109.45 <br /> Total 122973:109.45 <br />DVS 03/04/2024 122974 UC REGIST 101-42110-441 REGISTRATION #275 - DTF VEHICLE Police Department 41.00 <br /> Total 122974:41.00 <br />Advance Auto Parts 03/11/2024 122975 6974-468074 602-49450-227 ANTIFREEZE FOR LS 18 GENERATOR Sewer 13.29 <br /> Total 122975:13.29 <br />AMAZON CAPITAL SERVICE 03/11/2024 122976 1K6Q-3RKP-701-49800-221 CITY ADMIN CAR FLOOR MATS 21.59 <br />AMAZON CAPITAL SERVICE 03/11/2024 122976 1VL9-VTQL-101-43000-226 PPE JACKET FOR TRACE Public Works Department 40.89 <br />AMAZON CAPITAL SERVICE 03/11/2024 122976 1VL9-VTQL-101-43000-226 PPE JACKET FOR ERIC Public Works Department 99.99 <br />AMAZON CAPITAL SERVICE 03/11/2024 122976 1VL9-VTQL-101-43000-489 STRETCH WRAP STRETCH FILM(FOR THE MOV Public Works Department 49.98 <br />AMAZON CAPITAL SERVICE 03/11/2024 122976 1VL9-VTQL-101-43000-489 MOVING BOXES Public Works Department 87.96 <br /> Total 122976:300.41 <br />BCA TRAINING & DEVELOPMEN 03/11/2024 122977 33678 101-42110-437 TRAINING / MCCOY DEPARTMENT WELLNESS Police Department 250.00 <br /> Total 122977:250.00 <br />10
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