TOWN OF ORLEANS SCHEDULE OF DEPARTMENTAL BILLS PAYABLE To the Town Accountant or Accounting Officer: The following named bills of the Conservation Department, amounting in the aggregate to $147.15 , have been approved by the Conservation Commission, and you are requested to place them on a warrant for payment. Date: October 25, 2018 Legpnation Administrator NAME/ADDRESS ACCOUNT NO.
June 1" Hotel 4620 at Plymouth Harbor 180 Water Street Check-in Plymouth, Massachusetts, USA 02360 Name: Check-in: Check-out: r eceipt Cynthia M ay Wednesday Jun 13, 2018 Friday Jun 15, 2018 Confirmation # Invoice number: Invoice date: 17769249 53685 06/15/2018 Unit assignment: 440 Attn: Cynthia May Town of Orleans P.O.
Town of Orleans ORLEANS SENIOR CENTER & COUNCIL ON AGING 150 Rock Harbor Road, Orleans, MA 02653 T: 508-255-6333 F: 508-240-6936 www.town.orleans.ma.us/council-on-aging MEMO TO: Cynthia May Ae FROM: Judi Wilson DATE: February 22/20 SUBJECT: PUBLIC RECORDS REQUEST / 9 Pursuant to G, Spillanes February 18, 2019 request for public records, attached please find the following information: e List of Council on Aging employees who attended off-Cape conferences
3954 Brogkline biog] Map iReport a'map error Tickets 2 MEHA Member - Water, E-Cigarettes, Marijuana, & Unlimited available $65.00 ATTENDEE 1 First Name* Robert Last Name* Canning Email* rcanning@town.c Place of Work Town of Orleans: ATTENDEE 2 First Name* Alexandra Last Name* Fitch New Food Regulations Email* afitch@town.orle Place of Work Town of Orleans - 0 Non-Member - Water, E-Cigarettes, Marijuana, & Unlimited avaitable $85.00 ADD TO CART The
Peter Van Dyck Town of Orleans M.I.S. Department
INVOICE Primary Registrant: George Meservey Company: Town of Orleans Subtotal: $195.00 Total: $195.00 sheck payment information: Please make your check payable to: CCAPA c/o Michele Lipe Town of South Windsor 1540 Sullivan Ave. South Windsor, CT 06074 Please contact me if you have questions at 18606442511252 michele, lipe@southwindsor.org. Thank you, Michele Lipe, AICP or Dues, ATENDING. MIGs_.
, MA 02653 to Prudential Center Parking Goxgle Maps 157 Namequoit Rd, Orleans, MA 02653 to Prudential Center Parking Garage Drive 91.9 miles, Page 1 of 2 1h 40 min 157 Namequoit Rd Orleans, MA 02653 Get on US-6 W in Harwich from Namequoit Rd, MA-39 S and Pleasant Bay Rd Head west on Namequoit Rd toward Duck Marsh 1. t min (5.5 mi) 1 ee ee ee Ln +, Om ne a ee 2.
WY] Hilton Sa Garden Inn HILTON GARDEN INN WORCESTER 35 MAJOR TAYLOR BLVD WORCESTER, MA 01608 United States of America ; W rem bur se DALEY, THOMAS, Cor N ew wi ator ; Th \ TELEPHONE 508-753-5700 FAX 508-753-5780 Reservations Da Ku www.hilton.com or 1 800 HILTONS En 0) ond Room No: WW aM) 139 MAIN STREET Co NEON ORLEANS MA 02653 UNITED STATES OF AMERICA 730/02 Arrival Date: 4/3/2018 8:18:00 PM Departure Date: 4/5/2018 9:08:00 AM AdulUChild: Cashier
Orleans, MA 02653 Invoice for NEWWA Seminar 137th ANNUAL SEPTEMBER CONFERENCE HELD: Stowe, VF 9/16/2018 TOTAL DUE: Credit Card: [ TVISA , ~ . $1130 [ JMC. [ JAMEX# Exp Signature Thank you for your continued support. Please detach the bottom half and send in with payment to assure proper posting to your account. . EVENTS PAYMENT Orleans Water Department Course Code: ESCI19AF PO# 19 School Rd.
Sold To Thomas Daley PO Box 143 Orleans, MA 02653 Check No, Payment Method Project 538 Description Qty Rate 1 ticket for Thomas Daley at municipal rate for the 4th Annual MASSRECYCLE Celebration - presentation by Jesse Mechling, Center for Coastal Studies AAU 50.00 50.00 ROW (INVOICE # VENDOR # Amount | (OFl8 QUZ002-BF 2100 Wiest ry Ga . tiecliug iv AMG | hereby corify that in have Approved: this etd pete it hav nba s vot } we and clatics!
Billing Information KATHERINE MILLIGAN 19 School Road Orleans MA 02653 US Payment Information Payment Code: 807571661 XFZ78IW7GIJX Payment Amount: $95.00 Order Summary Description Date Amount 7/20/2018 6:53:24 PM_ -$95.00 Order Balance: $0.00 \ ALL a Web Payment i $95.00 c Charge for Member or Sponsored Staff Person Registration. 7/20/2018 6:37:41 PM 7 O MET OOA ~ F731 0 Vendo, VUSTS WG 29 20:8 1 ; SEA SRHED Search, .
Scott Walker 19 School Road Orleans, MA 02653 243764 424 Master Folio 424 0.00 7.80 0.00 137.80 1.00 000 138.80 130.00 0,00 268.80 7.80 0.00 276.60 100 0.00 277.60 130.00 0.00 407.60 7.80 0.00 415.40 416.40 0.00 424 Town Of Amherst (BID) Fee 424 Group Room 424 University Occ Fee - 6% Charge 08/14/2018 424 Town Of Amherst (BID) Fee 08/15/2018 424 Group Room Charge 424 University Occ Fee - 6% 08/15/2018 424 Town Of Amherst (BID) Fee 4.00 000 08/16/2018
Add one to your flight now with exclusive rates only available here https://book.jetblue.com/B6/ConfirmationF orward.do 8/30/2018 childrens 0 SOVE The Cape & Islands Child Advocacy Center Invoice Date Invoice # 9/7/2018 2018-8012-16 Bill To: Orleans Police Department 99 Eldredge Parkway Orleans, MA 02653 Order #818205678 INVOICE 17th Annual Children's Cove Champions for Children Conference October 18 & 19, 2018 Attendee Name(s) Melissa Marshall Kerry