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10-14-2024 CC Agenda Packet
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10-14-2024 CC Agenda Packet
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10/11/2024 3:10:35 PM
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10/11/2024 9:53:39 AM
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124458:2,517.95 <br />ARC DOCUMENT SOLUTIONS L 10/14/2024 124459 54MNI90709 101-41900-352 OVERSIZED COPIES (PAID BY RESIDENT)Central Services 248.85 <br /> Total 124459:248.85 <br />AT&T MOBILTY 10/14/2024 124460 2873263270 101-41900-321 MOBILE SERVICE/AT&T Central Services 1,901.84 <br />AT&T MOBILTY 10/14/2024 124460 2873263283 101-42400-321 AT&T BILL 08/26/24-9/25/24 Building & Zoning 166.14 <br />AT&T MOBILTY 10/14/2024 124460 2873263283 101-45200-321 AT&T BILL 08/26/24-9/25/24 Parks 76.46 <br />AT&T MOBILTY 10/14/2024 124460 2873263283 613-49830-321 AT&T BILL 08/26/24-9/25/24 Golf Course 121.30 <br />AT&T MOBILTY 10/14/2024 124460 2873263283 101-43000-321 AT&T BILL 08/26/24-9/25/24 Public Works Department 350.68 <br />AT&T MOBILTY 10/14/2024 124460 2873263283 101-41900-321 AT&T BILL 08/26/24-9/25/24 Central Services 241.03 <br />AT&T MOBILTY 10/14/2024 124460 2873263283 601-49400-321 AT&T BILL 08/26/24-9/25/24 Water 121.30 <br />AT&T MOBILTY 10/14/2024 124460 2873263283 602-49450-321 AT&T BILL 08/26/24-9/25/24 Sewer 121.30 <br />AT&T MOBILTY 10/14/2024 124460 2873263283 101-43100-321 AT&T BILL 08/26/24-9/25/24 Brush Site 76.46 <br />AT&T MOBILTY 10/14/2024 124460 2873432947 101-42260-321 AT&T BILL 08.26-09.25.2024 Fire Protection Services 267.61 <br /> Total 124460:3,444.12 <br />BATTERIES PLUS 10/14/2024 124461 P76084811 602-49450-227 LS#22 BATTERY Sewer 40.30 <br /> Total 124461:40.30 <br />BEAUDRY OIL & SERVICE INC 10/14/2024 124462 2734536 701-49800-212 UNLEADED FUEL Fleet Services 5,574.03 <br />BEAUDRY OIL & SERVICE INC 10/14/2024 124462 2734537 701-49800-212 DIESEL FUEL Fleet Services 3,007.45 <br /> Total 124462:8,581.48 <br />BIFFS INC 10/14/2024 124463 INV219604 101-45200-415 BIFF RENTAL-BEDERWOOD PARK Parks 257.00 <br />BIFFS INC 10/14/2024 124463 INV219605 101-45200-415 BIFF RENTAL-SUMMIT BEACH Parks 166.00 <br />BIFFS INC 10/14/2024 124463 INV219606 101-45200-415 BIFF RENTAL-HACKBERRY PARK Parks 182.00 <br />BIFFS INC 10/14/2024 124463 INV219607 613-49830-415 BIFF RENTAL-GOLF COURSE Golf Course 91.00 <br />BIFFS INC 10/14/2024 124463 INV219608 101-45200-415 BIFF RENTAL-CRYSTAL BAY PLAYGROUND Parks 91.00 <br />BIFFS INC 10/14/2024 124463 INV219609 101-45200-415 BIFF RENTAL-NAVARRE PLAYGROUND Parks 166.00 <br />BIFFS INC 10/14/2024 124463 INV219610 101-45200-415 BIFF RENTAL-LURTON PARK Parks 91.00 <br />BIFFS INC 10/14/2024 124463 INV219611 101-43100-415 BIFF RENTAL-BRUSH SITE Brush Site 91.00 <br /> Total 124463:1,135.00 <br />16
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