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10-28-2024 CC Agenda Packet
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10-28-2024 CC Agenda Packet
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10/25/2024 12:23:27 PM
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10/25/2024 11:44:51 AM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/15/2024 - 10/28/2024 Oct 23, 2024 08:58AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />EARL F ANDERSEN & ASSOC 10/28/2024 124584 0137741-IN 101-43000-224 SIGNS Public Works Department 684.25 <br /> Total 124584:684.25 <br />ECM PUBLISHERS INC 10/28/2024 124585 1019093 613-49830-340 ADVERTISING Golf Course 87.00 <br />ECM PUBLISHERS INC 10/28/2024 124585 1019472 101-41900-352 SPECIAL ASSESSMENT HEARING Central Services 45.75 <br />ECM PUBLISHERS INC 10/28/2024 124585 1019472 602-49450-352 SPECIAL ASSESSMENT HEARING Sewer 45.76 <br />ECM PUBLISHERS INC 10/28/2024 124585 1019472 651-49910-352 SPECIAL ASSESSMENT HEARING Storm Water 45.75 <br />ECM PUBLISHERS INC 10/28/2024 124585 1019472 601-49400-352 SPECIAL ASSESSMENT HEARING Water 45.75 <br /> Total 124585:270.01 <br />Ferguson Enterprises LLC #3326 10/28/2024 124586 0270679 602-49450-489 SANIATY SEWER LOCATE FLAGS Sewer 196.79 <br /> Total 124586:196.79 <br />FILEONQ INC 10/28/2024 124587 12320 101-42110-416 FILEONQ - ANNUAL LICENSE RENEWAL 2025 Police Department 1,300.67 <br /> Total 124587:1,300.67 <br />FLEETPRIDE INC 10/28/2024 124588 120578098 701-49800-222 E-1 PARTS Fleet Services 493.78 <br /> Total 124588:493.78 <br />G&H Distributing & Supply Inc 10/28/2024 124589 00181508 701-49800-221 HYDRAULIC COUPLERS Fleet Services 507.00 <br /> Total 124589:507.00 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 608615 701-49800-222 PD BATTERY Fleet Services 275.39 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 608618 701-49800-222 PD PARTS Fleet Services 109.87 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 609039 701-49800-240 MECHANICS TOOLS Fleet Services 75.45 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 609236 701-49800-221 GRADER BATTERIES Fleet Services 596.28 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 609261 701-49800-222 710 TRUCK PARTS Fleet Services 1,004.96 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 609294 701-49800-222 E-1 PARTS Fleet Services 180.83 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 609310 701-49800-240 MECHANICS TOOL Fleet Services 75.45- <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 609412 701-49800-221 EQUIPMENT PARTS Fleet Services 169.13 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 609437 101-42260-221 BATTERIES FOR RENTAL ENGINE Fire Protection Services 1,173.60 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 609438 701-49800-215 SHOP SUPPLIES - FIRE Fleet Services 29.01 <br />GENUINE PARTS COMPANY/NA 10/28/2024 124590 609440 701-49800-222 BATTERY CORE Fleet Services 162.00- <br />15
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