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08-28-2017 Council Packet
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08-28-2017 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 8/15/2017 - 8/28/2017 Aug 24, 2017 01:12PM <br />Total 108006: 72.29 <br />ATOM <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />101-42110-437 <br />2017 association of training f/4 <br />Police Department <br />Amount <br />AA CONTAINER SALES INC <br />08/28/2017 <br />108003 <br />20768 <br />101-45200-223 <br />10 storage containers <br />Parks <br />3,600.00 <br />Total 108003: <br />08/28/2017 <br />108008 <br />0206420 <br />602-49450-304 <br />2016 sewer improvements <br />Sewer <br />3,600.00 <br />ADVANCED IMAGING SOLUTIO <br />08/28/2017 <br />108004 <br />INV141629 <br />101-41900-221 <br />toner collection <br />Central Services <br />13.44 <br />ADVANCED IMAGING SOLUTIO <br />08/28/2017 <br />108004 <br />INV141823 <br />101-42110-401 <br />PRINTERS 7/10/17-8/9/17 <br />Police Department <br />113.75 <br />ADVANCED IMAGING SOLUTIO <br />08/28/2017 <br />108004 <br />INV141823 <br />101-41900-401 <br />PRINTERS 7/10/17-8/9/17 <br />Central Services <br />113.76 <br />ADVANCED IMAGING SOLUTIO <br />08/28/2017 <br />108004 <br />INV141823 <br />602-49450-401 <br />PRINTERS 7/10/17-8/9/17 <br />Sewer <br />56.88 <br />Total 108004: <br />08/28/2017 <br />108008 <br />0206432 <br />651-49910-304 <br />general engineering 7/2017 <br />Storm Water <br />297.83 <br />AMERICAN TIRE DISTRIBUTOR <br />08/28/2017 <br />108005 <br />S095362416 <br />101-42110-402 <br />tires #244 <br />Police Department <br />581.91 <br />Total 108005: <br />08/28/2017 <br />108008 <br />0206432 <br />101-43170-304 <br />general engineering 7/2017 <br />Engineering <br />581.91 <br />ARC <br />08/28/2017 <br />108006 <br />MN15034970 <br />101-41900-352 <br />bond plots <br />Central Services <br />72.29 <br />Total 108006: 72.29 <br />ATOM <br />08/28/2017 <br />108007 <br />1896954-103 <br />101-42110-437 <br />2017 association of training <br />Police Department <br />350.00 <br />ATOM <br />08/28/2017 <br />108007 <br />1896954-103 <br />101-42110-437 <br />2017 association of training f/4 <br />Police Department <br />500.00 <br />Total 108007: <br />850.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206420 <br />602-49450-304 <br />2016 sewer improvements <br />Sewer <br />1,229.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206423 <br />101-43280-304 <br />15-3716 3850 Watertown Road <br />Special Services <br />756.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206425 <br />101-43280-304 <br />17-3929 1669 north farm rd <br />Special Services <br />60.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206427 <br />101-43170-304 <br />GIS Mapping <br />Engineering <br />2,523.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206427 <br />101-43170-304 <br />GIS Mapping <br />Engineering <br />768.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206432 <br />651-49910-304 <br />general engineering 7/2017 <br />Storm Water <br />675.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206432 <br />101-43170-304 <br />general engineering 7/2017 <br />Engineering <br />1,172.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206432 <br />101-43170-304 <br />general engineering 7/2017 <br />Engineering <br />150.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206433 <br />651-49910-304 <br />2017 Pond Assessments <br />Storm Water <br />1,085.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206434 <br />602-49450-304 <br />2017 Sewer Improvements <br />Sewer <br />2,528.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206436 <br />435-48966-304 <br />2017 Street Improvements <br />1,758.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206437 <br />101-43170-304 <br />Willow Trail project <br />Engineering <br />564.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206438 <br />435-48966-304 <br />2018 street improvements <br />2,053.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206459 <br />101-43170-304 <br />ADA transition plan <br />Engineering <br />6,669.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206460 <br />101-43280-304 <br />16-3858 Crystal Bay Estates <br />Special Services <br />55.00 <br />BOLTON & MENK INC. <br />08/28/2017 <br />108008 <br />0206470 <br />402-48057-304 <br />fox street imp <br />Fox Street <br />39,880.00 <br />
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