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01-22-2024 CC Agenda Packet
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01-22-2024 CC Agenda Packet
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1/19/2024 11:10:13 AM
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1/18/2024 5:49:27 PM
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/9/2024 - 1/22/2024 Jan 18, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122694:18,149.20 <br />BCA TRAINING & DEVELOPMEN 01/22/2024 122695 32849 101-42110-437 TRAINING/DMT/BECK Police Department 75.00 <br /> Total 122695:75.00 <br />BOLTON & MENK INC.01/22/2024 122696 0327740 101-43000-304 2023 BRIDGE INSPECTIONS Public Works Department 745.50 <br />BOLTON & MENK INC.01/22/2024 122696 0327771 101-43050-319 GIS MAINTENANCE WATER Public Works - Spring Park 1,414.50 <br /> Total 122696:2,160.00 <br />BOND TRUST SERVICES CORP 01/22/2024 122697 84264 323-47000-319 GENERAL OBLIGATION BONDS SERIES 2014A 325,000.00 <br />BOND TRUST SERVICES CORP 01/22/2024 122697 84264 322-47000-611 INTEREST 2014A 27,462.50 <br />BOND TRUST SERVICES CORP 01/22/2024 122697 85220 323-47000-319 DEBT SERVICE SERIES 2014A 475.00 <br /> Total 122697:352,937.50 <br />Bratt Tree Company 01/22/2024 122698 12162 101-45200-404 TREE REMOVAL Parks 2,400.00 <br /> Total 122698:2,400.00 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS Law/Legal Services 1,057.00 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0004G 101-42110-307 POLICE MATTERS 12/23 Police Department 136.00 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0201G 101-41600-307 MISC RECORDINGS 12/2023 Law/Legal Services 377.25 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0740G 703-49960-379 LITIGATION - MERA CLAIM 1,650.00 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0800G 101-42400-307 B&Z STAFF MTGS 12/23 Building & Zoning 306.00 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0801G 101-41600-307 COUNCIL MEETINGS 12/23 Law/Legal Services 527.00 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0802G 101-42400-307 B&Z ASSISTANCE 12/23 Building & Zoning 493.00 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0850G 101-43280-307 LA23-000019 1940 SHADYWOOD RD Special Services 49.25 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0884G 101-43280-307 RAS23000019 - 165 CRISTOFORI DRIVE Special Services 70.23 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0885G 101-43280-307 RAS23-000047 3760 WATERTOWN RD Special Services 119.48 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0891G 101-43280-307 RAS23-0000175-2605 NORTH SHORE DR Special Services 118.68 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0892G 101-43280-307 LA23-000060 - 3600 CASCO AVE Special Services 82.50 <br />CAMPBELL KNUTSON 01/22/2024 122699 2717-0893G 101-43280-307 LA23-000045 - 1250/1260 SPRUCE PLACE Special Services 487.50 <br /> Total 122699:5,473.89 <br />CENTRAL PENSION FUND SOU 01/22/2024 122700 01.11.24 FU 101-21705 CENTRAL PENSION FUND 01112024 938.77 <br />10
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