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City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 6/9/2020 - 6/22/2020 Jun 18, 2020 01:48PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount SF Mobile-Vision Inc 06/15/2020 113857 27372 101-42110-416 SOFTWARE Police Department 988.00- Total 113857:988.00- SF Mobile-Vision Inc 06/15/2020 114069 27372 101-42110-416 SOFTWARE Police Department 988.00 Total 114069:988.00 PAYCHEX 06/22/2020 114075 21879219 101-41900-319 HR SETUP Central Services 2,035.15 Total 114075:2,035.15 A 1 ELECTRIC SERVICE OF WA 06/22/2020 114076 22173 601-49400-405 ELECTRICAL REPAIR - INTERCONNECT SUMP P Water 153.09 Total 114076:153.09 Axon Enterprises Inc 06/22/2020 114077 SI-1661744 101-42110-221 TASER SUPPLIES Police Department 816.00 Total 114077:816.00 Beniek Property Services Inc.06/22/2020 114078 154324 101-42110-404 WEED SPRAYING BACK LOT Police Department 300.00 Total 114078:300.00 Berkley Risk Admin Co LLC 06/22/2020 114079 060420 703-49960-361 2020 PROPERTY/CASUALTY INSURANCE 39,975.00 Total 114079:39,975.00 BOLTON & MENK INC.06/22/2020 114080 0249958-Rev 435-48972-304 19-046 BRACKETTS POINT ROAD OVERLAY 132.00 BOLTON & MENK INC.06/22/2020 114080 0249959 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvments 3,672.00 BOLTON & MENK INC.06/22/2020 114080 0249963 225-45200-304 EAST LONG LAKE TRAIL 20-029 13,552.50 BOLTON & MENK INC.06/22/2020 114080 0251362 101-43280-304 20-000030 ORCHARD HILL DEVELOPMENT Special Services 1,173.00 BOLTON & MENK INC.06/22/2020 114080 0251367 435-48972-304 19-046 BRACKETTS POINT ROAD OVERLAY 420.00 BOLTON & MENK INC.06/22/2020 114080 043020-Reve 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvments 2,432.00- Total 114080:16,517.50 BOND TRUST SERVICES CORP 06/22/2020 114081 58634 321-47000-620 GO SERIES 2010A AGENT FEES 475.00 BOND TRUST SERVICES CORP 06/22/2020 114081 58635 323-47000-620 GO SERIES 2016A AGENT FEES 475.00