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02-14-2005 Council Packet
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02-14-2005 Council Packet
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1/11/2023 10:43:33 AM
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CITY OF ORONO <br />*Check Detail Register© <br />02/11/051:15 PM <br />Page 10 <br />FEBRUARY 2005 <br />Check Amt Invoice Comment <br />Total PHOENIX TECHNOLOGY SOLUTIONS,$150.00 <br />Paid Chki 050258 2/14/2005 PIONEER <br />E 101-42400-340 General Adveftfsino <br />E 651-49910-3S2 RrMIng S PubNihing <br />Total PIONEER <br />$?62.68 010605 <br />$63.66 010905 <br />AppHcationt <br />Notice - SWPPP <br />$326.36 <br />Paid Chki 060259 2/14/2005 PRESS S NEWS PUBLICATIONS <br />E 602-49450-352 Printing A Publishing $147.70 2106175 <br />E 601-49400-352 Printing A Publishing $147.70 2106175 <br />Total PRESS A NEWS PUBLICATIONS $295.40 <br />Adv for Emp - PW <br />Adv for Emp - PW <br />Paid Chk« 300260 2/14/2005 PRUDENTIAL LIFE INSURANCE <br />G101-21710 Life Insurance <br />G101-21710 LHe insurance <br />G101-21710 Life Insurance <br />G 101-21710 Lite Insurance <br />$710.45 96234 <br />$710.45 96234 <br />$63.52 96234 <br />$61.76 96234 <br />Life Insurance 1/2005 <br />Life Insurance 2/2005 <br />Life Insurance 2/2005 <br />Ufe Insurance 1/2005 <br />G 101-15996 Non-Employee Health Ins <br />G101-15996 Non-Employee Health Ins <br />Total PRUDENTIAL LIFE INSURANCE <br />$1.65 96234 <br />$1.65 96234 <br />$1,569.50 <br />Life Insurance 2/2005 <br />Life Insurance 1/2005 <br />Paid Chk« 060261 2/14/2005 QWEST <br />E 613-49630-321 Telephone $61 28 9524739904 Phone Service - GC <br />Total QWEST $61.26 <br />Paid Chki 060262 2/14/2005 RATHBUN, BARRY <br />E 602-49450-437 Training A Development <br />Total RATHBUN. BARRY <br />$90.54 1/31/05 <br />$90 54 <br />Mileage/Parking Swr School <br />Paid dhirii' 0M263 2/14/2005 RICKS SUPERVALUE <br />E 613-49900-093 Concessions For Resale-Txbl <br />E 613-499004)93 Concessions For Resaie-Txbl <br />Total RICKS SUPERVALUE <br />$67.32 1/21/05 <br />$34.43 1/26A>5 <br />$101.75 <br />Concessions For Resale <br />Concessions For Resate <br />Paid Chki 060264 2/14/2005 SA-AGINC. <br />E 101-43000-224 Street Maint. Materials/Supply <br />E 101-43000-224 Street Malnl. Materials/Supply <br />Total SA-AGINC. <br />$3,318.73 41215 <br />$1,766.70 41244 <br />$5,065.43 <br />Sand <br />Sand <br />Paid Chki 080265 2/14/2005 SBC PAGING <br />E 101-42110-321 Telephone <br />Total SBC PAGING <br />$79.64 9202610 <br />$79.64 <br />Police Pagers - 2/2005 <br />Paid Chki 060266 2/14/2005 SCHOENHOFF. JOHN <br />E 101-42110-433 Memberships A Subscriptions <br />Total SCHOENHOFF. JOHN <br />$30.00 1/17/05 <br />$30.00 <br />High Tech Crimes - Dues <br />Paid Chki 060267 2/14/2005 SECURINT • ACCOUNT 5742 <br />E 101-42110-319 Other Professional Services $8.00 20050131 <br />Total SECURINT-ACCOUNT 6742 $8 00 <br />Credit Roprts - 2/005 <br />Paid Chki 080266 2/14/2005 SIRCHIE FINGER PRINT LABS <br />E 101-42110-221 Equipment Parts A Accessories $368 93 366695 Fingerprinl/Evidence Supplies <br />Total SIRCHIE FINGER PRINT LABS $366.93 <br />Paid Chk# 060269 2/14/2005 SOUTH METRO SAFETY TRAINING <br />E 101-42110-437 Training A Development $650.00 1/27/05 Supervision - Tomcheck
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