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02-26-2018 Council Packet
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02-26-2018 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 2/13/2018 - 2/26/2018 Feb 22, 2018 11:29AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Advance Auto Parts <br />02/26/2018 <br />109053 <br />6974-312083 <br />701-49800-402 <br />Belt Tensioner <br />Building & Zoning <br />125.99 <br />Advance Auto Parts <br />02/26/2018 <br />109053 <br />6974-312108 <br />701-49800-402 <br />Electrical Plug <br />Storm Water <br />19.08 <br />Advance Auto Parts <br />02/26/2018 <br />109053 <br />6974-312150 <br />701-49800-402 <br />Engine Belt Pulley <br />Engineering <br />36.01 <br />Total 109053: <br />02/26/2018 <br />109058 <br />0213808 <br />602-16500 <br />2017 Sewer Improvements <br />181.08 <br />ADVANCED FIRSTAID INC <br />02/26/2018 <br />109054 <br />0118-745 <br />101-42110-221 <br />PowerheartAED Defibrillator <br />Police Department <br />428.00 <br />Total 109054: <br />02/26/2018 <br />109058 <br />0213811 <br />101-43280-304 <br />825 Old Crystal Bay Road, 18-3996 <br />Special Services <br />428.00 <br />Advanced Imaging Solutions <br />02/26/2018 <br />109055 <br />INV158337 <br />101-41900-401 <br />Printers 2/18 <br />Central Services <br />98.27 <br />Advanced Imaging Solutions <br />02/26/2018 <br />109055 <br />INV158337 <br />101-42110-401 <br />Printers 2/18 <br />Police Department <br />98.27 <br />Advanced Imaging Solutions <br />02/26/2018 <br />109055 <br />INV158337 <br />602-49450-401 <br />Printers 2/18 <br />Sewer <br />49.13 <br />Total 109055: <br />02/26/2018 <br />109058 <br />0213814 <br />601-49400-304 <br />GIS Water <br />Water <br />245.67 <br />ASPEN EQUIPMENT <br />02/26/2018 <br />109056 <br />10185972 <br />701-49800-402 <br />Unit 424 Salt Sensor <br />Engineering <br />405.20 <br />Total 109056: <br />02/26/2018 <br />109058 <br />0213814 <br />101-42400-304 <br />Comp Plan <br />Building & Zoning <br />405.20 <br />BIFFS INC <br />02/26/2018 <br />109057 <br />W667282 <br />234-45680-319 <br />ADA, Service, HandSani-Lurton Park- 2018 <br />Engineering <br />62.50 <br />Total 109057: <br />02/26/2018 <br />109058 <br />0213816 <br />602-16500 <br />2018 Sewer Improvement <br />62.50 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213806 <br />601-49400-304 <br />GIS Water <br />Water <br />64.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213806 <br />101-42400-304 <br />Comp Plan Maps <br />Building & Zoning <br />1,056.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213807 <br />651-49910-304 <br />GC Drainage <br />Storm Water <br />204.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213807 <br />101-43170-304 <br />General Engineering <br />Engineering <br />1,400.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213808 <br />602-16500 <br />2017 Sewer Improvements <br />4,295.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213810 <br />101-43280-304 <br />3635 Togo Road, 18-3994 <br />Special Services <br />780.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213811 <br />101-43280-304 <br />825 Old Crystal Bay Road, 18-3996 <br />Special Services <br />420.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213812 <br />101-43280-304 <br />Southways Development, 18-3999 <br />Special Services <br />960.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213813 <br />101-43280-304 <br />1020 Mooney Lake Drive <br />Special Services <br />60.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213814 <br />602-49450-304 <br />GIS Sewer <br />Sewer <br />132.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213814 <br />601-49400-304 <br />GIS Water <br />Water <br />96.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213814 <br />101-43170-304 <br />GIS General Fund <br />Engineering <br />706.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213814 <br />101-42400-304 <br />Comp Plan <br />Building & Zoning <br />864.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213815 <br />101-43170-304 <br />General Engineering <br />Engineering <br />66.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213816 <br />602-16500 <br />2018 Sewer Improvement <br />188.00 <br />BOLTON & MENK INC. <br />02/26/2018 <br />109058 <br />0213817 <br />435-48971-304 <br />2018 Street Improvements <br />38,986.00 <br />
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