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02-10-2020 Council Packet
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02-10-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245782 <br />101-43280-304 <br />LA18-000034 2745 Kelly Pkwy <br />Special Services <br />483.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245783 <br />602-49450-304 <br />Drainage Improvements 20-022 <br />Sewer <br />383.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245784 <br />602-49450-304 <br />2020 Lift Station Topographic 20-019 <br />Sewer <br />194.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245785 <br />651-49910-304 <br />General Engineering <br />Storm Water <br />230.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245786 <br />602-16500 <br />2020 Sewer Improvements 20-014 <br />Police Department <br />2,456.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245787 <br />435-48973-304 <br />2020 Streets Improvements 20-001 <br />2020 Street Improvments <br />14,005.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245787 <br />435-48973-304 <br />2020 Streets Improvements 20-001 <br />2020 Street Improvments <br />9,497.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245788 <br />225-45200-304 <br />Bederwood Park Improvement 19-032 <br />Police Department <br />894.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245789 <br />225-45200-530 <br />Big Island Improvement Phase 1 19-033 <br />Central Services <br />4,855.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245789 <br />225-45200-530 <br />Big Island Improvement Phase 1 19-033 <br />Police Department <br />3,971.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245790 <br />602-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />356.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245790 <br />601-16500 <br />CR 15 & 19 Reconstruct 19-021 <br />Parks <br />356.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245791 <br />225-45200-304 <br />East Long Lake Trail 20-029 <br />4,856.00 <br />BOLTON & MENK INC. <br />02/10/2020 <br />113337 <br />0245791 <br />225-45200-304 <br />East Long Lake Trail 20-029 <br />5,333.50 <br />Total 113337: 51,031.50 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />010620 <br />101-45200-416 <br />Big Island Security Camera <br />Parks <br />19.98 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />010920 <br />101-45210-201 <br />Furniture Polish <br />Golf Course <br />6.97 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />011020 <br />225-45200-223 <br />Park Bench Donation - Lydiard Beach <br />Sewer <br />602.72 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />011620 <br />101-45210-221 <br />Tailgate Bushings for Utility Cart <br />Golf Course <br />26.35 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />012420 <br />101-42110-437 <br />Bulletproof 2 Day Course - M. Siltala, M. Fournier <br />Police Department <br />538.00 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />012820 <br />101-45200-225 <br />Park Bench Plate - Lydiard Beach <br />Parks <br />88.50 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />012920 <br />101-42110-201 <br />Forfeiture Forms, Property Receipt Forms <br />Police Department <br />110.00 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />012920-1 <br />101-42110-402 <br />Carwash Squad #261 <br />Police Department <br />15.00 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />013020 <br />101-41900-221 <br />Paint for Outlet Plate - CC <br />Central Services <br />9.67 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />013020 <br />101-42110-437 <br />Lake Area Emergency Management Meeting <br />Police Department <br />11.29 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />020420 <br />710-49970-416 <br />Video Converting Software - PD <br />42.97 <br />CARDMEMBER SERVICE <br />02/10/2020 <br />113338 <br />020620 <br />101-45200-416 <br />Big Island Security Camera <br />Parks <br />19.98 <br />Total 113338: 1,491.43 <br />CENTERPOINT ENERGY MAIN <br />02/10/2020 <br />113339 <br />012320 <br />602-49450-381 <br />1222 Bracketts Pt Rd Gas 12/18/19-1/21/20 <br />Sewer <br />6.23 <br />CENTERPOINT ENERGY MAIN <br />02/10/2020 <br />113339 <br />12920 <br />601-49400-381 <br />Gas 12/20/19-1/22/20 <br />Water <br />823.98 <br />CENTERPOINT ENERGY MAIN <br />02/10/2020 <br />113339 <br />12920 <br />602-49450-381 <br />Gas 12/20/19-1/22/20 <br />Sewer <br />1,037.22 <br />CENTERPOINT ENERGY MAIN <br />02/10/2020 <br />113339 <br />12920 <br />101-41900-381 <br />Gas 12/20/19-1/22/20 <br />Central Services <br />1,597.80 <br />CENTERPOINT ENERGY MAIN <br />02/10/2020 <br />113339 <br />12920 <br />101-42110-381 <br />Gas 12/20/19-1/22/20 <br />Police Department <br />518.66 <br />CENTERPOINT ENERGY MAIN <br />02/10/2020 <br />113339 <br />12920 <br />101-45210-381 <br />Gas 12/20/19-1/22/20 <br />Golf Course <br />261.52 <br />
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