My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-26-2018 Council Packet
Orono
>
City Council
>
2018
>
02-26-2018 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/24/2019 9:34:56 AM
Creation date
5/24/2019 9:26:08 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
191
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/13/2018 - 2/26/2018 Feb 22, 2018 11:29AM <br />Payee <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />BOLTON & MENK INC <br />Total 109058: <br />BRAD SCHOENHERR <br />Total 109059: <br />BUDGET PRINTING <br />Total 109060: <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />CAMPBELLKNUTSON <br />Total 109061 <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <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 />02/26/2018 <br />109058 <br />0213818 <br />435-48970-304 <br />Bederwood Easement <br />02/15/2018 <br />2,746.00 <br />02/26/2018 <br />109058 <br />0213820 <br />225-45200-304 <br />Big Island Master Plan <br />101-42110-402 <br />6,635.00 <br />02/26/2018 <br />109058 <br />0213821 <br />101-42400-304 <br />Comp Plan <br />Building & Zoning <br />1,740.00 <br />02/26/2018 <br />109058 <br />0213823 <br />435-48967-304 <br />Fox Street Improvements <br />460.00 <br />02/26/2018 <br />109058 <br />0213824 <br />402-48055-304 <br />OCB Feasibility Study <br />OCB Road Reconstruction <br />20,017.00 <br />02/26/2018 <br />109058 <br />0213825 <br />651-16500 <br />Old Long Lake Road Ravine <br />434.00 <br />02/26/2018 <br />109058 <br />0213826 <br />601-49400-304 <br />Water Supply <br />Water <br />426.00 <br />82,735.00 <br />02/26/2018 <br />109059 <br />020218 <br />101-42110-212 <br />#250 Fuel, Super Bowl Detail <br />Police Department <br />20.87 <br />20.87 <br />02/26/2018 <br />109060 <br />6581 <br />601-49400-322 <br />UPS package Sent <br />Water <br />13.00 <br />13.00 <br />02/26/2018 <br />109061 <br />145 <br />101-41600-307 <br />CBA <br />Law/Legal Services <br />1,286.50 <br />02/26/2018 <br />109061 <br />145 <br />101-41600-307 <br />General legal Review/Staff <br />Law/Legal Services <br />1,620.50 <br />02/26/2018 <br />109061 <br />2717-004G 1 <br />101-42110-307 <br />Police Matters 1/2018 <br />Police Department <br />1,180.36 <br />02/26/2018 <br />109061 <br />2717-150G-7 <br />101-41600-307 <br />General legal Review 01/2018 <br />Law/Legal Services <br />2,323.50 <br />02/26/2018 <br />109061 <br />2717-201G-6 <br />101-41600-307 <br />Recordings 2/2018 <br />Law/Legal Services <br />67.50 <br />02/26/2018 <br />109061 <br />2717-472G-7 <br />601-49400-307 <br />Chlorine Release <br />Water <br />62.00 <br />02/26/2018 <br />109061 <br />2717-473G-1 <br />101-41600-307 <br />General legal Review 01/2018 <br />Law/Legal Services <br />2,852.00 <br />02/26/2018 <br />109061 <br />2717-800G-2 <br />101-42400-307 <br />Staff Meetings 1/18 <br />Building & Zoning <br />651.00 <br />02/26/2018 <br />109061 <br />2717-801G-2 <br />101-41600-307 <br />Council Meetings 1/2018 <br />Law/Legal Services <br />635.50 <br />02/26/2018 <br />109061 <br />2717-802G-2 <br />101-42400-307 <br />B&Z Assistance 1/2018 <br />Building & Zoning <br />603.50 <br />02/26/2018 <br />109061 <br />2717-803G-2 <br />101-41600-307 <br />Ordinances 1/2018 <br />Law/Legal Services <br />341.00 <br />02/15/2018 <br />108971 <br />379772 <br />101-42400-208 <br />02/15/2018 <br />108971 <br />AC 01-22-18 <br />101-41110-439 <br />02/15/2018 <br />108971 <br />AC 01-31-18 <br />225-45200-304 <br />02/15/2018 <br />108971 <br />AC 1-22-18 <br />101-41110-439 <br />02/15/2018 <br />108971 <br />CF 1-29-18 <br />101-42110-402 <br />02/15/2018 <br />108971 <br />DK 1/17/18 <br />101-41900-221 <br />02/15/2018 <br />108971 <br />DK 1-12-18 <br />101-41900-221 <br />02/15/2018 <br />108971 <br />DK 1-18-18 <br />101-41900-221 <br />NFPA 13: Standard for Installation of Sprinkler Syste <br />Building & Zoning <br />cookies for cc meetings <br />Mayor & Council <br />Facebook Survey Boost Charge <br />1-22-18 WS Food <br />Mayor & Council <br />carwash for #235 <br />Police Department <br />Computer Equipment <br />Central Services <br />Tech Equipment <br />Central Services <br />Tech Equipment <br />Central Services <br />119.95- <br />7.98- <br />10.00- <br />54.52- <br />10.00- <br />89.95- <br />18.06- <br />42.99- <br />
The URL can be used to link to this page
Your browser does not support the video tag.