My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-13-2001 Council Packet
Orono
>
City Council
>
2001
>
11-13-2001 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/9/2023 3:26:21 PM
Creation date
2/9/2023 3:23:29 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
307
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CITY OF ORONO <br />ClMck Detail Register <br />..rpTINO <br />'«»' I J200I <br />ClI y omi <br />Novtfittwr 00. 3001 <br />PagtIoMt <br />Chack Amt lnvo4c« Commant <br />10100 Primary C«ah <br />Paid Caw 072260 11/13/01 ARAMARK REFRESHMENT SERVICES <br />E 101-41000-201 Offica suppOas S132 00 6013-214016Coflae-CH <br />E 101-42110-201 Officasupphes S134 96 6013-214017 Coflaa. Cream Sugar <br />E 101-41900-201 OffioaMpphas S7192 6013-214010 CoHae. Cream. Sugar <br />Total ARAMARK REFRESHMENT SERVICES S338 68 <br />Pa«l Olka 072267 11/13/01 ARCH1NIRELESS <br />E 101-42110-321 Talapliona $480 90 K3755971K Pokce Pagers <br />Total ARCHWMELESS $480^ <br />PaidChkd 07226S 11/I3A)1 AT&T- <br />E 101-41000-321 Talepliona $14 99 9524717766 LD A Mmmum Charges <br />Total ATST-$14 99 <br />Paid CNtd 072269 1I/13A)1 AT A T WIRELESS SERVICES <br />E 601-49400-321 Talaphona $12 62 3419397 Can Phones <br />E 602-49450-321 Telaphona $12 63 3419397 Can Phones <br />E 101-41900-321 Talaphona $26 63 3419397 Cell Phones <br />Total AT A T WIRELESS SERVICES $54 28 <br />Paid Chha 072270 11 /13A)1 AUTOMATIC SYSTEMS CO. <br />E 601 -49400-405 Rapaira/Mamt • Watermaini/planl $306 40 12663S Check We* 3 Controls <br />ToUl AUTOMATIC SYSTEMS CO.$306 40 <br />Paid Chka 072271 11/13AJ1 BERETTA USA <br />E 101-42110-228 Training Supplies $153 52 241117 Replaoemant Parts <br />E 101-42110-228 Training Supplies ($19 20) 242331 Repiacemeni Parts <br />E 101-42110-228 Training Supplies $22 40 243662 Repiacamcnt Parts <br />Total BERETTA USA $156 72 <br />Paid Chka 072272 11/13/01 BIFFS INC. <br />E 101-45200-415 Other Equa>mant Raniala $67/5 W144615 Portable • Bklanaood <br />E 101 -45200-415 Other Equipment Rentals ($5 02) W144616 Portable • Sumrm <br />E 101-45200415 Other Equpment Rentals ($5 02) W144617 Portable • Hackberry <br />E 61349630415 Other Equpment Rentals ($17 33) W144618 Portable-CC <br />E 10145200415 Other Equpment Rentals ($2 51) W144619 Portable • Navarre <br />Total BIFFS INC.$37 87 <br />Paid Chka 072273 11/13A}1 BOB21EN. SUE <br />E 10142110437 Training A Oavakipment $10 35 1000/01 Maeage-Oeta Pnv Trnirrg <br />Total BOBZIEN.SUE $10 35 <br />Paid Chka 072274 I1/13K)1 BONEATROO ROSENE A ASSOC. <br />E 10143170-303 Engoaennq-Ratainer $10000 81696 Councd Migs Aug <br />E 10143170-304 Engetaanng-Consufcng $8100 81698 Ebiwood Draatage <br />E 10143170-304 Engatatnng-Cormifcrtg $8100 81696 Inapacbon Orono Larte/OoaOan <br />E 10143280-304 Engmaahrtg-CortsuNng $2.120 11 81696 Appicabene Aug 2001 <br />E 60149400-304 Engaiaanttg4:onsuNng $264 00 81696 Venzon Anisntta Rainew <br />E 40646704-304 Engataaflng^rortsuNttg $319 90 61696 Storm Water Mgml Plan <br />E 10143170-304 En9naar«ig<k)na«iNng $14000 81696 TOPO NE Qlr Sec UFEd Bei
The URL can be used to link to this page
Your browser does not support the video tag.