My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
All demo info
Orono
>
Property Files
>
Street Address
>
H
>
Hollander Road
>
200 Hollander Road - 25-118-23-44-0015-HISTORICAL FILE
>
Demo info
>
All demo info
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/22/2023 4:16:24 PM
Creation date
2/21/2017 1:43:32 PM
Metadata
Fields
Template:
x Address Old
House Number
200
Street Name
Hollander
Street Type
Road
Address
200 Hollander Road
PIN
2511823440015
Supplemental fields
ProcessedPID
Updated
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
151
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).
View images
View plain text
� . <br /> City of Orono Detail Ledger-Account Detail Page: 2 <br /> Period:00/10-14/11 Sep 15,2011 08:52AM <br /> Reference Account Debit Credit <br /> Date Journal Number Payee or Description Number Amount Amount Balance <br /> O6/30/2011 AP 134 CAMPBELL KNUTSON 261.95 <br /> *'VendorNo 104418 "Inv.No:2717-159G1 <br /> `"Desc:3645 Togo Rd Hazardous Bldg *'Inv. <br /> Date:6/30/2011 "'PO No: <br /> 07/31/2011 AP 324 CAMPBELL KNUTSON 46.35 <br /> "VendorNo:104418 **Inv.No:2717-OOOG67 <br /> "Desc:3572 Livingston *"Inv.Date:7/31/2011 <br /> **PO No: <br /> 07/31/2011 AP 330 CAMPBELL KNUTSON 33.02 <br /> "VendorNo:104418 "Inv.No 2717-146G9 <br /> "Desc.200 Hollander hazardous bldg *'Inv. <br /> Date:7/31/2011 "PO No: <br /> 07/31/2011 AP 334 CAMPBELL KNUTSON 946.89 <br /> "VendorNo:104418 "Inv No:2717-159G2 <br /> "*Desc 3645 Togo Rd Hazardous Bldg "Inv. <br /> Date 7/31/2011 `"PO No. <br /> 08/31/2011 (08/11)Period Totals and Balance 1,669.56 * 00 ' 3,823.38 <br /> 12/31I2011 (14l11)Period Totals and Balance 00 ' 00 ' 3,823.38 <br /> YTD Encumbrance 00 YTD Actual 3,823.36 Total 3,823.38 YTD Budget 00 Unexpended (3,823.38) <br /> Professional Services 12/31/2009(14/09)Balance 406-48706-319 00 <br /> 03/25/2011 AP 102 104777 MIDWEST TURF SPECIALISTS 187.03 <br /> "VendorNo: 104777 "Inv.No:3969 **Desc: <br /> Hollander site clean up "Inv.Date:3/25/2011 <br /> "PO No: <br /> 05/18/2011 AP 311 104828 FARR CONSTRUCTION 27,764.23 <br /> "VendorNo: 104828 "Inv.No:051811 <br /> *"Desc:200 Hollander Rd Demo "Inv,Date: <br /> 5l18/2011 "PO No: <br /> 05/31/2011 (05/11)Period Totals and Balance 27,951.26 ' 00 ' 27,951.26 <br /> 12/31/2011 (14/11)Period Totals and Balance 00 ' 00 ` 27,951.26 <br /> YTD Encumbrance 00 YTD Actual 27,95t26 Total 27,951.26 YTD Budget 00 Unexpended (27,95L26) <br /> Number of Transactions: 14 Number of Accounts: 2 Debit Credit Proof <br /> Total Permanent Improvement Revolve: 33,792 27 00 33,792.27 <br /> Number of Transactions 14 Number of Accounts: 2 Debit Credit Proof <br /> Grand Totals: 33,792.27 00 33,792.27 <br /> Ct�v.^��u,\\ �rv vlao�v Z.rj .va <br /> �'�31 �;\\�r� <br /> ���c.\ �Izo��� ____ <br /> �3z, �3 "l.(�2�5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.