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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/27/2020 - 6/8/2020 Jun 04, 2020 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BIFFS INC 06/08/2020 114017 W763429 101-45220-415 BRUSH SITE Brush Site 66.50 <br /> Total 114017:1,021.63 <br />BOLTON & MENK INC.06/08/2020 114018 0251354 435-48972-304 2019 STREET IMPROVEMENTS 19-001 4,781.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251356 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 1,434.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251358 101-43280-304 LA18-000038 SOUTHWAYS DEVELOPMENT Special Services 264.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251359 101-43280-304 LA18-000036 2635 KELLY PARKWAY Special Services 511.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251360 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 620.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251361 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 614.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251363 651-16500 2020 DRAINAGE IMPROVEMENTS 20-022 3,823.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251368 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvments 9,425.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251369 435-48974-304 2021 STREETS 21-001 1,239.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251370 225-45200-304 BEDERWOOD PARK IMPROVEMENT 19-032 4,299.00 <br />BOLTON & MENK INC.06/08/2020 114018 0251373 225-45200-304 EAST LONG LAKE TRAIL 20-029 5,856.50 <br /> Total 114018:32,866.50 <br />CARDMEMBER SERVICE 06/08/2020 114019 030320-3 101-45200-223 SIGNS-DOG WASTE Parks 60.25 <br />CARDMEMBER SERVICE 06/08/2020 114019 030920 234-45680-221 LURTON PARK TREE SIGNS 101.30 <br />CARDMEMBER SERVICE 06/08/2020 114019 031120 101-45210-223 HARDWARE Golf Course 126.35 <br />CARDMEMBER SERVICE 06/08/2020 114019 041620-1 101-45200-223 GATE FOR SUMMIT BEACH Parks 1,513.72 <br />CARDMEMBER SERVICE 06/08/2020 114019 042720-1 101-45210-226 UNIFORMS Golf Course 59.26 <br />CARDMEMBER SERVICE 06/08/2020 114019 050520-1 701-49800-212 BOAT FUEL 34.47 <br />CARDMEMBER SERVICE 06/08/2020 114019 050620-2 101-45210-201 OFFICE SUPPLY Golf Course 31.16 <br />CARDMEMBER SERVICE 06/08/2020 114019 050820-1 101-45210-223 COVID 19 - SNEEZE GUARD Golf Course 109.96 <br />CARDMEMBER SERVICE 06/08/2020 114019 05152020 101-42110-402 CARWASH #265 Police Department 27.00 <br />CARDMEMBER SERVICE 06/08/2020 114019 051820 101-42110-439 DEPT MEETING - BARNES Police Department 46.43 <br />CARDMEMBER SERVICE 06/08/2020 114019 052020 101-42110-439 DEPT MEETING - BARNES Police Department 7.03 <br />CARDMEMBER SERVICE 06/08/2020 114019 052020-1 101-42110-439 CAKE - BARNES Police Department 45.47 <br />CARDMEMBER SERVICE 06/08/2020 114019 052120 101-41110-439 MEETING EXPENSES COVID Mayor & Council 45.27 <br />CARDMEMBER SERVICE 06/08/2020 114019 052920 225-45200-520 19-032 BEDERWOOD SPORTS FIELD PROJECT 4,579.00 <br />CARDMEMBER SERVICE 06/08/2020 114019 053020 101-45210-094 CONDIMENTS Golf Course 15.00 <br />CARDMEMBER SERVICE 06/08/2020 114019 060120 101-45210-221 SQUARE CARD READER Golf Course 105.37 <br />CARDMEMBER SERVICE 06/08/2020 114019 060120-2 101-42110-201 STAMP Police Department 17.40 <br /> Total 114019:6,924.44 <br />CENTERPOINT ENERGY MAIN 06/08/2020 114020 052120 602-49450-381 1222 BRACKETTS PT RD GAS4/20/20-5/19/20 Sewer 22.52