08-24-2020 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 1 Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount ADVANCED IMAGING SOLUTIO 08/24/2020 114547 INV230713 101-41900-201 TONER Central Services 92.00 Total 114547:92.00 ALTERNATIVE BUSINESS FURN 08/24/2020 114548 63573 101-42110-570 OFFICE FURNITURE Police Department 200.00 Total 114548:200.00 APPLIED CONCEPTS INC 08/24/2020 114549 370231 101-42110-550 SQUAD #266 SET-UP Police Department 402.00 Total 114549:402.00 APPRIZE TECHNOLOGY SOLUT 08/24/2020 114550 20430 101-41900-319 ADMINISTRATIVE FEE 08/20 Central Services 567.00 Total 114550:567.00 ASPEN EQUIPMENT 08/24/2020 114551 10219249 701-49800-221 TOOL BOX UNIT 409 729.00 Total 114551:729.00 Aspen Mills 08/24/2020 114552 259808 101-42110-226 UNIFORMS Police Department 179.95 Total 114552:179.95 Baycliff Homes 08/24/2020 114553 081120 101-22205 ESCROW REFUND LA20-000028 2440 OLD BEAC 700.00 Total 114553:700.00 BOLTON & MENK INC.08/24/2020 114554 0254382 101-43280-307 LA20-000048 SHORELINE ESTATES Special Services 173.00 BOLTON & MENK INC.08/24/2020 114554 0254386 602-49450-304 18-002 SEWER IMPROVEMENTS Sewer 118.00 BOLTON & MENK INC.08/24/2020 114554 0254386 602-16500 2019 SEWER IMPROVEMENTS 19-013 118.00 BOLTON & MENK INC.08/24/2020 114554 0254386 435-48972-304 19-046 BRACKETTS POINT ROAD OVERLAY 852.00 BOLTON & MENK INC.08/24/2020 114554 0254386 101-43170-304 MISC ENGINEERING Engineering 276.00 BOLTON & MENK INC.08/24/2020 114554 0254386 101-43170-304 20-035 PW BLDG FEASIBILITY STUDY Engineering 87.00 BOLTON & MENK INC.08/24/2020 114554 0254386 101-43280-307 LA20-000048 SHORELINE ESTATES Special Services 174.00 BOLTON & MENK INC.08/24/2020 114554 0254394 710-49970-401 CITIZEN PROBLEM REPORTER 1,552.50 Total 114554:3,350.50 Brantner, Brian 08/24/2020 114555 081120 101-22205 ESCROW REFUND 2016-01423 1415 PARK DRIV 2,500.00