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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />A 1 ELECTRIC SERVICE OF WA 05/26/2020 113946 22104 101-42110-404 BUILDING MAINTENANCE Police Department 2,544.20 <br />A 1 ELECTRIC SERVICE OF WA 05/26/2020 113946 22105 101-42110-404 BUILDING MAINTENANCE Police Department 647.00 <br />A 1 ELECTRIC SERVICE OF WA 05/26/2020 113946 22122 101-43000-404 LIGHT SWITCH REPLACEMENT Public Works Department 138.66 <br />A 1 ELECTRIC SERVICE OF WA 05/26/2020 113946 22123 101-42110-404 INSTALL LIGHT SWITCH Police Department 200.56 <br /> Total 113946:3,530.42 <br />Abdo Eick & Meyers LLP 05/26/2020 113947 430063 101-41900-301 2019 AUDIT Central Services 16,000.00 <br /> Total 113947:16,000.00 <br />ASPEN EQUIPMENT 05/26/2020 113948 10217101 701-49800-221 UNIT 425 WING MOUNT REPAIR 432.00 <br /> Total 113948:432.00 <br />BARNUM GATE SERVICES INC 05/26/2020 113949 26961 101-43000-404 PW GATE REPAIR Public Works Department 907.20 <br /> Total 113949:907.20 <br />BATTERIES PLUS 05/26/2020 113950 P26024113 602-49450-489 BATTERY FOR MISSION UNIT - LS 22 Sewer 50.18 <br />BATTERIES PLUS 05/26/2020 113950 P26524797 602-49450-227 BATTERY FOR LS #3 Sewer 106.18 <br /> Total 113950:156.36 <br />BOLTON & MENK INC.05/26/2020 113951 0249949 435-48972-304 2019 STREET IMPROVEMENTS 19-001 3,841.50 <br />BOLTON & MENK INC.05/26/2020 113951 0249950 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 1,234.00 <br />BOLTON & MENK INC.05/26/2020 113951 0249953 101-43280-304 LA18-000036 2635 KELLY PARKWAY Special Services 376.00 <br />BOLTON & MENK INC.05/26/2020 113951 0249954 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 1,255.00 <br />BOLTON & MENK INC.05/26/2020 113951 0249955 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 138.00 <br />BOLTON & MENK INC.05/26/2020 113951 0249956 651-16500 2020 DRAINAGE IMPROVEMENTS 20-022 7,217.00 <br />BOLTON & MENK INC.05/26/2020 113951 0249957 602-49450-305 GIS MAINTENANCE SEWER Sewer 3,975.50 <br />BOLTON & MENK INC.05/26/2020 113951 0249957 601-49400-305 GIS MAINTENANCE WATER Water 115.00 <br />BOLTON & MENK INC.05/26/2020 113951 0249960 435-48974-304 2021 STREETS 21-001 552.00 <br />BOLTON & MENK INC.05/26/2020 113951 0249961 225-45200-304 BEDERWOOD PARK IMPROVEMENT 19-032 3,331.00 <br />BOLTON & MENK INC.05/26/2020 113951 043020 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvments 2,432.00 <br /> Total 113951:24,467.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0000G-174 101-41600-307 COVID 19 - POLICY/LEGAL REVIEW Law/Legal Services 1,056.00 <br />CAMPBELL KNUTSON 05/26/2020 113952 0000G-174 101-41600-307 REVIEW CBA/GRIEVENCE Law/Legal Services 924.00