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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OPTUM 09/24/2020 114818 092420 101-21717 HSA - 9/24/20 3,730.20 <br /> Total 114818:3,730.20 <br />ORCHARD TRUST-MNDCP-ING 09/24/2020 114819 092420 101-21705 457 - 09/24/20 1,320.00 <br /> Total 114819:1,320.00 <br />A LA CARTE CREATIVE GROUP 09/28/2020 114820 42647 101-42110-352 PD BUSINESS CARDS Police Department 210.00 <br /> Total 114820:210.00 <br />All Flags LLC 09/28/2020 114821 396264 101-43000-224 FLAGS Public Works Department 323.93 <br />All Flags LLC 09/28/2020 114821 396871 101-41900-223 FLAG POLES - CH Central Services 312.37 <br /> Total 114821:636.30 <br />ASPEN EQUIPMENT 09/28/2020 114822 179132 701-49800-221 SNOW PLOW REPLACEMENT - UNIT 428 6,050.00 <br /> Total 114822:6,050.00 <br />Aspen Mills 09/28/2020 114823 261436 101-42110-226 UNIFORMS Police Department 1,855.01 <br />Aspen Mills 09/28/2020 114823 CM4121 101-42110-226 ASPEN MILLS UNIFORMS Police Department 48.50- <br /> Total 114823:1,806.51 <br />BIFFS INC 09/28/2020 114824 W779314 101-45200-415 BEDERWOOD PARK Parks 164.00 <br />BIFFS INC 09/28/2020 114824 W779315 101-45200-415 SUMMIT BEACH Parks 226.50 <br />BIFFS INC 09/28/2020 114824 W779316 101-45200-415 HACKBERRY PARK Parks 133.00 <br />BIFFS INC 09/28/2020 114824 W779317 101-45210-415 ORONO GOLF COURSE Golf Course 208.88 <br />BIFFS INC 09/28/2020 114824 W779318 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 66.50 <br />BIFFS INC 09/28/2020 114824 W779319 101-45200-415 NAVARRE PLAYGROUND Parks 164.00 <br />BIFFS INC 09/28/2020 114824 W779320 101-45200-415 FRENCH CREEK PRESERVE Parks 66.50 <br />BIFFS INC 09/28/2020 114824 W779321 101-45200-415 LURTON PARK Parks 66.50 <br />BIFFS INC 09/28/2020 114824 W779322 101-45220-415 BRUSH SITE Brush Site 66.50 <br /> Total 114824:1,162.38 <br />Blackstone Contractors LLC 09/28/2020 114825 ELLT1 225-16500 20-029 EAST LONG LAKE TRAIL 125,040.77 <br />Blackstone Contractors LLC 09/28/2020 114825 ELLT1 225-16500 20-029 EAST LONG LAKE TRAIL 6,252.04-