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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.09/14/2020 114685 0256206 101-43170-304 GENERAL ENGINEERING Engineering 312.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256207 602-16500 2020 SEWER IMPROVEMENTS 20-014 4,995.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256208 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 26,480.50 <br />BOLTON & MENK INC.09/14/2020 114685 0256219 710-49970-401 CITIZEN PROBLEM REPORTER 920.00 <br />BOLTON & MENK INC.09/14/2020 114685 0256225 225-45200-304 EAST LONG LAKE TRAIL 20-029 23,249.50 <br />BOLTON & MENK INC.09/14/2020 114685 0256226 101-43170-304 20-035 PW BLDG FEASIBILITY STUDY Engineering 2,355.00 <br /> Total 114685:62,951.50 <br />Bratt Tree Company 09/14/2020 114686 082020 101-43000-408 TREE REMOVAL IN ROW Public Works Department 2,100.00 <br /> Total 114686:2,100.00 <br />BRUMMER, CRYSTAL 09/14/2020 114687 082120 234-34781 REFUND - LURTON PARK PERMIT 40.00 <br /> Total 114687:40.00 <br />BUSINESS ESSENTIALS 09/14/2020 114688 WO-1085337 101-41900-201 COPY PAPER Central Services 233.10 <br /> Total 114688:233.10 <br />CAPITOL BEVERAGE SALES L.P 09/14/2020 114689 2448123 101-45210-091 BEER FOR RESALE Golf Course 479.50 <br /> Total 114689:479.50 <br />CARDMEMBER SERVICE 09/14/2020 114690 010920-1 101-45210-201 CLEANING SUPPLIES Golf Course 6.97 <br />CARDMEMBER SERVICE 09/14/2020 114690 070720-1 101-41410-221 COVID 19 - SOCIAL DIST DECALS Elections 150.17 <br />CARDMEMBER SERVICE 09/14/2020 114690 070720-2 101-41410-221 COVID 19 - DIRECTIONAL ARROWS Elections 111.80 <br />CARDMEMBER SERVICE 09/14/2020 114690 071320 101-41110-439 MEETING EXPENSE Mayor & Council 5.99 <br />CARDMEMBER SERVICE 09/14/2020 114690 071320-1 101-41110-439 MEETING EXPENSE Mayor & Council 5.99 <br />CARDMEMBER SERVICE 09/14/2020 114690 071520 101-41410-221 COVID 19 - ELECTION DAY CLEANING SUPPLIE Elections 143.10 <br />CARDMEMBER SERVICE 09/14/2020 114690 072220 101-41410-221 COVID 19 - FACE MASKS/GLOVES FOR JUDGES Elections 1,046.00 <br />CARDMEMBER SERVICE 09/14/2020 114690 072420-1 101-41410-221 COVID 19 - STORAGE BINS Elections 98.88 <br />CARDMEMBER SERVICE 09/14/2020 114690 072820-1 101-41410-240 ELECTION SUPPLIES Elections 51.62 <br />CARDMEMBER SERVICE 09/14/2020 114690 080220 101-41410-221 COVID 19 - SEPERATION BOXES/PENS Elections 19.33 <br />CARDMEMBER SERVICE 09/14/2020 114690 080820 101-41410-439 ELECTION JUDGE WATER Elections 10.00 <br />CARDMEMBER SERVICE 09/14/2020 114690 081120-1 101-41410-439 COVID 19 - MEALS-INDIVIDUAL TO COMPLY Elections 273.05 <br />CARDMEMBER SERVICE 09/14/2020 114690 081120-2 101-41410-439 ELECTION JUDGE FOOD Elections 197.05 <br />CARDMEMBER SERVICE 09/14/2020 114690 081120-4 101-41410-319 COVID 19 - POLLING PLACE SANITIZING Elections 1,925.00 <br />CARDMEMBER SERVICE 09/14/2020 114690 081220-1 101-41410-331 PARKING Elections 4.00