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04-22-2024 CC Agenda Packet
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04-22-2024 CC Agenda Packet
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4/22/2024 9:54:04 AM
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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/8/2024 - 4/22/2024 Apr 17, 2024 11:26AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BEAUDRY OIL & SERVICE INC 04/22/2024 123274 2604453 701-49800-212 UNLEADED FUEL 5,305.59 <br />BEAUDRY OIL & SERVICE INC 04/22/2024 123274 2609818 701-49800-212 DIESEL FUEL 1,536.44 <br />BEAUDRY OIL & SERVICE INC 04/22/2024 123274 2609840 701-49800-213 BULK OIL 10,598.92 <br /> Total 123274:19,078.39 <br />BOLTON & MENK INC.04/22/2024 123275 0333465 602-16500 22-021 FORCEMAIN REPLACEMENT (TONKAWA)298.50 <br />BOLTON & MENK INC.04/22/2024 123275 0333466 602-16500 24-014 SANITARY SEWER REHAB (CIPP)785.00 <br />BOLTON & MENK INC.04/22/2024 123275 0333467 101-43280-304 LA21-000037 ORCHARD CREEK Special Services 74.50 <br />BOLTON & MENK INC.04/22/2024 123275 0333468 101-43280-304 LA21-000036 ORONO CROSSINGS Special Services 654.50 <br />BOLTON & MENK INC.04/22/2024 123275 0333469 101-43280-304 LA14-3687 NORTHERN OAKS DEVELOPMENT Special Services 522.50 <br />BOLTON & MENK INC.04/22/2024 123275 0333470 602-49450-305 GIS MAINTENANCE SEWER Sewer 302.00 <br />BOLTON & MENK INC.04/22/2024 123275 0333470 101-43050-319 GIS MAINTENANCE WATER Public Works - Spring Park 367.50 <br />BOLTON & MENK INC.04/22/2024 123275 0333470 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 367.50 <br />BOLTON & MENK INC.04/22/2024 123275 0333470 101-43170-305 GIS MAINTENANCE GENERAL Engineering 513.00 <br />BOLTON & MENK INC.04/22/2024 123275 0333470 101-42400-305 GIS FOR CDD Building & Zoning 171.00 <br />BOLTON & MENK INC.04/22/2024 123275 0333470 101-43170-305 GIS MAINTENANCE GENERAL Engineering 327.50 <br />BOLTON & MENK INC.04/22/2024 123275 0333470 602-49450-305 GIS MAINTENANCE SEWER CARTEGRAPH Sewer 1,837.00 <br />BOLTON & MENK INC.04/22/2024 123275 0333471 234-45680-304 24-026 LURTON PARK PARKING LOT 2,140.00 <br />BOLTON & MENK INC.04/22/2024 123275 0333472 408-48800-590 SURVEY WORK FOR CDD 44.00 <br />BOLTON & MENK INC.04/22/2024 123275 0333473 435-48978-304 24-001 2024 STREETS IMPROVEMENTS PROJE 9,604.50 <br /> Total 123275:18,009.00 <br />BOUND TREE MEDICAL LLC 04/22/2024 123276 65726815 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 2,088.85 <br />BOUND TREE MEDICAL LLC 04/22/2024 123276 65726816 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 32.01 <br /> Total 123276:2,120.86 <br />Bratt Tree Company 04/22/2024 123277 13016 101-43000-405 TREE REMOVAL IN ROW TASK 83925 Public Works Department 5,000.00 <br /> Total 123277:5,000.00 <br />BRIDGESTONE GOLF INC 04/22/2024 123278 INV-1003222 613-49830-095 GOLF BALLS Golf Course 1,647.23 <br /> Total 123278:1,647.23 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 03/24 Law/Legal Services 3,728.21 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0004G 101-42110-307 POLICE MATTERS 03/24 Police Department 119.00 <br />CAMPBELL KNUTSON 04/22/2024 123279 2717-0201G 101-41600-307 MISC RECORDINGS 3/24 Law/Legal Services 1,032.41 <br />12
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