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11-14-2005 Council Packet
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11-14-2005 Council Packet
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CITY OF ORONO <br />*Check Detail Register® <br />11/1«05 2 58PM <br />Page l <br />NOVEMBCR 2009 <br />CtMekAmt Invotee Comment <br />COUNCIL MEETING <br />NOV 14 <br />CITY <br />'4l 1/ <br />10100 Prim^Caeh <br />Paid Chk* O^ir 11/14/2009 ACCLAIM BENEFITS <br />E 101-41000-489 Otiitr Mitceltaneoue Chargee <br />E 101-41900480 Other MitceNaneoua Chargee <br />T om acclaim benefits <br />S78 98 354068 <br />S102 69 354068 <br />8181.67 <br />COBRA Adm -10/2005 <br />FSAAdm-10/2005 <br />Paid Chief 6^18" 11/14/2009 ACCUfUNT <br />E 10142110-311 Data Proceeaing Commuracalion <br />ToM ACCURINT <br />$30 00 1297291-2005 DataBase Accese 10/2005 <br />$30 00 <br />Paid Chki 082019 11/14/2009 ACE HARDWARE <br />E 10143000415 Other Equipment RetHale <br />ToM ACE HARDWARE <br />$319 50 569611 <br />$31950 <br />Equipment Rental <br />Paid Chkf 082020 11/14/2005 ADT SECURITY SYSTEMS <br />E 10142110404 Rapalre/Mamt-Bldge/Grounde <br />Total ADT SECURITY SYSTEMS <br />$488 25 339923 <br />$48825 <br />Door Panels <br />Paid Chkf 082021 11/14/2005 ADVANCED MUGINO SOLUTIONS <br />E 10141900413 Office Equipment Rental <br />ToM ADVANCED IMAOINO SOLUTIONS <br />$1.013 37 <br />$1.01337 <br />45690690 Copier Lease 10/15/05-11/15/05 <br />Paid Chkf 082d» 11/14/2005 ALL TECH <br />E 10142260489 Other MieceRaneoue Chargee <br />ToM ALL TECH <br />$288 00 3224 <br />$288 00 <br />Alarm Monitonng-8/1/05-06 <br />Paid Chkf 062023 11/14/2005 ANCHOR PAPER <br />E10141900-201 Office euppliea <br />ToM ANCHOR PAPER <br />$655 83 10027178-00 Copy Paper <br />$655 83 <br />Paid Chkf 082024 11/14/2009 ANDERSON, KRISTI <br />E 10145200-319 Other ProNeeionel Servicee <br />E 10141300-319 Other Profeeeional Sarvicee <br />Tout ANDERSON, KRISTI <br />$170 00 11/7/05 <br />$17000 11/7/05 <br />$340 00 <br />Park Minutes -11/7/05 <br />CC Minutes - 10/24A» <br />Paid Chkf 082025 11/14/2009 APACHE GROUP <br />E 10141900-404 Repairs/Maint-Bldge/Grounde <br />ToM APACHE GROUP <br />$551 78 98225 <br />$551 76 <br />C-Fold Towels <br />Paid Chkf 082026 11/14/2009 ASSURANT EMPLOYEE BENEFITS <br />G 101-21713 LTD Insurance $858 45 4019825-1 <br />ToM ASSURANT EMPLOYEE BENEFITS $858 45 <br />Paid Chki 082027 11/14/2005 BCA - FORENSIC SCIENCE LAB <br />ltd -11/2005 <br />E 10142110-437 Training S Development <br />ToM BCA • FORENSIC SCIENCE LAB <br />$45 00 10054019 <br />$4500 <br />Intomliyzer - SchoenhofI <br />Paid Chkf 082028 11/14/2005 BEST S FLANAGAN UP <br />E 10143290-800 Special Projects. ContmgerKy <br />ToM BEST S FLANAGAN LLP <br />$1930 00 368817 <br />$1.930 00 <br />CartsoruMNDol Mailer <br />Paid Chki 082029 11/14/2005 BIFFS INC. <br />E 10149200419 Other Equipmem Rentals <br />E 10145200415 Other Equipment Rentals <br />E 01349830415 Other Equipment Rentals <br />E 10145200419 Other Equipment Rentals <br />E 10145200415 Other EqiMpment Rentals <br />$6641 W274177 <br />$94 88 W274178 <br />$64 04 W274179 <br />$47 43 W274180 <br />$147 80 W274181 <br />PortaPle <br />Ponabie <br />Portable <br />Portable <br />Portable
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