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01-11-2021 Council Packet
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01-11-2021 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115458:15.24 <br />BARNUM GATE SERVICES INC 12/18/2020 115459 28633 101-42110-404 PD GATE REPAIR Police Department 258.00 <br /> Total 115459:258.00 <br />BIFFS INC 12/18/2020 115460 W791144 101-45200-415 ORONO GOLF COURSE Parks 27.66 <br />BIFFS INC 12/18/2020 115460 W791145 101-45200-415 LURTON PARK Parks 66.50 <br />BIFFS INC 12/18/2020 115460 W791146 101-45220-415 BRUSH SITE Brush Site 7.13 <br /> Total 115460:101.29 <br />BLUE, JAMES 12/18/2020 115461 120820 101-22205 ESCROW REFUND 2017-00602 3017 NORTH SH 2,500.00 <br /> Total 115461:2,500.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260926 435-48972-304 2019 STREET IMPROVEMENTS 19-001 1,170.50 <br />BOLTON & MENK INC.12/18/2020 115462 0260932 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 784.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260933 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 345.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260935 101-43280-304 PENCE LANE Special Services 255.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260938 101-43280-304 LA16-3868 SHADYWOOD VILLA Special Services 132.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260939 602-49450-305 GIS MAINTENANCE SEWER Sewer 115.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260939 101-43170-305 GIS MAINTENANCE GENERAL Engineering 345.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260941 101-43170-304 MISC ENGINEERING Engineering 3,595.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260943 602-16500 2020 SEWER IMPROVEMENTS 20-014 4,777.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260945 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 156.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260949 651-16500 21-026 2021 DRAINING IMPROVEMENTS 5,682.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260950 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 28,235.00 <br />BOLTON & MENK INC.12/18/2020 115462 0260952 225-45200-304 EAST LONG LAKE TRAIL 20-029 3,161.00 <br /> Total 115462:48,752.50 <br />CAMPBELL KNUTSON 12/18/2020 115463 0000G-181 101-41600-307 GENERAL LEGAL REVIEW - 11/20 Law/Legal Services 1,213.30 <br />CAMPBELL KNUTSON 12/18/2020 115463 0000G-181 101-41600-307 CBA MATTERS 11/20 Law/Legal Services 891.00 <br />CAMPBELL KNUTSON 12/18/2020 115463 0000G-181 101-41600-307 DATA PRACTICES 11/20 Law/Legal Services 99.00 <br />CAMPBELL KNUTSON 12/18/2020 115463 0000G-181 101-41600-307 2ND AMENDMENT Law/Legal Services 379.50 <br />CAMPBELL KNUTSON 12/18/2020 115463 0000G-181 101-41600-307 JOHNSON/FELDSHONS MATTER - 11/20 Law/Legal Services 45.00 <br />CAMPBELL KNUTSON 12/18/2020 115463 0000G-181 651-49910-307 DRAINAGE EMAIL Storm Water 66.00 <br />CAMPBELL KNUTSON 12/18/2020 115463 0000G-181 101-41600-307 COVID 19 - TREE LIGHTING Law/Legal Services 379.50
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