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05-13-2024 CC Agenda Packet
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05-13-2024 CC Agenda Packet
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5/14/2024 10:28:20 AM
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5/10/2024 12:39:46 PM
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MORRIE'S BUFFALO FORD 05/13/2024 123427 1000126 701-49800-222 FIRE EXPLORER SEAT BELT 112.72 <br /> Total 123427:112.72 <br />MTI DISTRIBUTING INC 05/13/2024 123428 1416263-01 613-49830-404 MOWER FILTERS Golf Course 24.22 <br />MTI DISTRIBUTING INC 05/13/2024 123428 1424285-00 613-49830-404 MOWER PARTS Golf Course 83.07 <br /> Total 123428:107.29 <br />NAVARRE HARDWARE 05/13/2024 123429 345998 101-42110-240 MISC HARDWARE Police Department 38.77 <br />NAVARRE HARDWARE 05/13/2024 123429 346077 101-45200-404 PONTOON REPAIR Parks 21.99 <br />NAVARRE HARDWARE 05/13/2024 123429 346110 601-49400-227 SUPPLIES FOR TRUCK 709 15.99 <br />NAVARRE HARDWARE 05/13/2024 123429 346124 602-49450-227 POS SUPPLIES Sewer 21.99 <br />NAVARRE HARDWARE 05/13/2024 123429 346174 101-41900-404 CONFERENCE ROOM SETUP Central Services 1.86 <br />NAVARRE HARDWARE 05/13/2024 123429 346178 101-42110-201 OFFICE SUPPLIES Police Department 12.99 <br />NAVARRE HARDWARE 05/13/2024 123429 346212 601-49400-227 SUPPLIES FOR TRUCK 709 14.99 <br /> Total 123429:128.58 <br />Newegg Business Inc 05/13/2024 123430 1305007065 710-49970-221 UPS - FIRE SWITCH 184.99 <br /> Total 123430:184.99 <br />NORTH MEMORIAL 05/13/2024 123431 04.30.2024 8 101-42110-437 EMR REFRESHER - 15 OFFICERS Police Department 1,500.00 <br /> Total 123431:1,500.00 <br />NOVA COMMUNICATIONS INC 05/13/2024 123432 IN-80009186 710-49970-401 PHONE SERVICE 5/24 226.84 <br /> Total 123432:226.84 <br />OFFICE DEPOT 05/13/2024 123433 3639389680 101-41900-201 PAPER PLATES Central Services 22.30 <br />OFFICE DEPOT 05/13/2024 123433 3639720620 101-42110-201 OFFICE SUPPLIES Police Department 35.50 <br />OFFICE DEPOT 05/13/2024 123433 3639720630 101-42110-201 OFFICE SUPPLIES/MEDICAL Police Department 10.89 <br /> Total 123433:68.69 <br />OPD BUSINESS SOLUTIONS LL 05/13/2024 123434 3620594980 101-42110-201 OFFICE SUPPLIES Police Department 47.24 <br />OPD BUSINESS SOLUTIONS LL 05/13/2024 123434 3620788200 101-42110-201 OFFICE SUPPLIES Police Department 19.40 <br />OPD BUSINESS SOLUTIONS LL 05/13/2024 123434 3620788480 101-42110-201 OFFICE SUPPLIES Police Department 3.68 <br />21
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