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08-24-2020 Council Packet
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08-24-2020 Council Packet
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12/1/2020 11:23:16 AM
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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114564:129.59 <br />CITY OF LONG LAKE 08/24/2020 114565 00201494 101-42260-318 1ST QTR 2020 FIRE SERVICE Fire Protection Services 7,953.50 <br />CITY OF LONG LAKE 08/24/2020 114565 00201494 101-42260-318 2ND QTR 2020 FIRE SERVICE Fire Protection Services 7,953.50 <br />CITY OF LONG LAKE 08/24/2020 114565 00201494 405-39640 2019 FIRE CONTRACT - EVEN UP 3,725.00- <br /> Total 114565:12,182.00 <br />COMMERCIAL ASPHALT 08/24/2020 114566 200731 601-49400-489 NARROWS SALOON WATER BREAK Water 811.08 <br />COMMERCIAL ASPHALT 08/24/2020 114566 200815 601-49400-405 WATER MAIN BREAK PATCH Water 462.92 <br /> Total 114566:1,274.00 <br />David Weekley Homes 08/24/2020 114567 082020 101-22205 ESCROW REFUND RPS19-000071 550 SANDHILL 10,000.00 <br />David Weekley Homes 08/24/2020 114567 082020 101-39615 ESCROW REFUND RPS19-000071 550 SANDHILL 30.00- <br />David Weekley Homes 08/24/2020 114567 082020-1 101-39615 ESCROW REFUND RPS19-000064 560 SANDHILL 30.00- <br />David Weekley Homes 08/24/2020 114567 082020-1 101-22205 ESCROW REFUND RPS19-000064 560 SANDHILL 10,000.00 <br /> Total 114567:19,940.00 <br />DPC INDUSTRIES 08/24/2020 114568 DE82000100 601-49400-216 CHLORINE Water 30.00 <br /> Total 114568:30.00 <br />EARL F ANDERSON & ASSOC 08/24/2020 114569 0124107-IN 101-43000-224 SIGNS Public Works Department 773.13 <br /> Total 114569:773.13 <br />ECM PUBLISHERS INC 08/24/2020 114570 788212 101-42400-340 AUGUST PH NOTICE Building & Zoning 47.68 <br />ECM PUBLISHERS INC 08/24/2020 114570 788923 101-41410-340 NOTICE ELECTIONS Elections 23.84 <br />ECM PUBLISHERS INC 08/24/2020 114570 789763 235-45690-352 TIF PUBLICATION 160.65 <br /> Total 114570:232.17 <br />EHLERS AND ASSOCIATES INC 08/24/2020 114571 84348 235-45690-319 TIF REPORTING 2,312.50 <br /> Total 114571:2,312.50 <br />ES&S Election Systems & Softwar 08/24/2020 114572 1149212 101-41410-221 COVID-19 ELECTIONS EQPT SNEEZE GAURDS Elections 2,512.35
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