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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/28/2020 - 8/13/2020 Aug 06, 2020 04:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />A 1 ELECTRIC SERVICE OF WA 08/13/2020 114405 22267 101-45200-404 BEDERWOOD ELECTRICAL Parks 1,963.28 <br /> Total 114405:1,963.28 <br />ADVANCED IMAGING SOLUTIO 08/13/2020 114406 420115644 710-49970-413 PW COPIER LEASE 07/20/20-8/20/20 121.76 <br /> Total 114406:121.76 <br />ALLSTREAM 08/13/2020 114407 16966621 101-42110-321 PHONE SERVICE 07/23-08/22/20 Police Department 313.88 <br />ALLSTREAM 08/13/2020 114407 16966621 101-41900-321 PHONE SERVICE 07/23-08/22/20 Central Services 439.42 <br />ALLSTREAM 08/13/2020 114407 16966621 601-49400-321 PHONE SERVICE 07/23-08/22/20 Water 73.24 <br />ALLSTREAM 08/13/2020 114407 16966621 602-49450-321 PHONE SERVICE 07/23-08/22/20 Sewer 167.40 <br />ALLSTREAM 08/13/2020 114407 16966621 101-45210-321 PHONE SERVICE 07/23-08/22/20 Golf Course 52.31 <br /> Total 114407:1,046.25 <br />Aspen Mills 08/13/2020 114408 258723 101-42110-226 UNIFORMS Police Department 130.88 <br />Aspen Mills 08/13/2020 114408 259120 101-42110-226 UNIFORMS Police Department 344.04 <br />Aspen Mills 08/13/2020 114408 259305 101-42110-226 UNIFORMS Police Department 81.00 <br /> Total 114408:555.92 <br />BARRY RATHBUN 08/13/2020 114409 071720 101-43000-441 REIMB DL RENEWAL Public Works Department 19.00 <br /> Total 114409:19.00 <br />BOLTON & MENK INC.08/13/2020 114410 0251357 225-45200-304 BEDERWOOD PARK IMPROVEMENT 19-032 248.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254375 435-48972-304 2019 STREET IMPROVEMENTS 19-001 1,051.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254376 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 713.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254377 101-43280-304 LA18-000038 SOUTHWAYS DEVELOPMENT Special Services 924.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254378 101-43280-304 LA18-000036 2635 KELLY PARKWAY Special Services 504.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254379 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 434.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254380 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 1,297.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254384 651-16500 2020 DRAINAGE IMPROVEMENTS 875.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254385 602-49450-305 GIS MAINTENANCE SEWER Sewer 3,335.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254385 601-49400-305 GIS MAINTENANCE WATER Water 345.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254385 101-43170-305 GIS MAINTENANCE Engineering 115.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254390 602-16500 2020 SEWER IMPROVEMENTS 20-014 12,550.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254391 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 23,603.00 <br />BOLTON & MENK INC.08/13/2020 114410 0254392 651-49910-304 ENGINEERING SUPPORT Storm Water 206.00