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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115371:352.79 <br />BOLTON & MENK INC.12/07/2020 115372 0259702 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 17,183.30 <br />BOLTON & MENK INC.12/07/2020 115372 0259708 651-16500 2020 DRAINAGE IMPROVEMENTS 20-022 7,054.50 <br />BOLTON & MENK INC.12/07/2020 115372 0260000 225-45200-304 EAST LONG LAKE TRAIL 20-029 4,385.00 <br />BOLTON & MENK INC.12/07/2020 115372 0260002 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 19,040.00 <br /> Total 115372:47,662.80 <br />Bratt Tree Company 12/07/2020 115373 4314 101-43000-408 TREE REMOVAL IN ROW Public Works Department 2,000.00 <br /> Total 115373:2,000.00 <br />Brian Clark 12/07/2020 115374 111820 101-43000-226 WORK BOOTS Public Works Department 200.00 <br /> Total 115374:200.00 <br />CARDMEMBER SERVICE 12/07/2020 115375 082620-1 701-49800-212 BOAT AND BIG ISLAND MOWER FUEL 22.39 <br />CARDMEMBER SERVICE 12/07/2020 115375 092420-3 701-49800-212 BOAT FUEL 18.65 <br />CARDMEMBER SERVICE 12/07/2020 115375 102020-2-up 101-41410-240 COVID-19 ELECTIONS FLOOR DECALS Elections 9.30 <br />CARDMEMBER SERVICE 12/07/2020 115375 102020-4 701-49800-212 BOAT FUEL 11.31 <br />CARDMEMBER SERVICE 12/07/2020 115375 102820-1 101-43000-437 PROFESSIONAL DEVELOPMENT TRAINING Public Works Department 235.00 <br />CARDMEMBER SERVICE 12/07/2020 115375 110420 101-45200-225 SUMMIT BEACH FENCE REPLACEMENT Parks 1,627.01 <br />CARDMEMBER SERVICE 12/07/2020 115375 111020-1 101-45200-225 SUMMIT BEACH FENCE REPLACEMENT Parks 279.54 <br />CARDMEMBER SERVICE 12/07/2020 115375 111120 101-43000-226 WINTER PPE - B. CLARK Public Works Department 369.98 <br />CARDMEMBER SERVICE 12/07/2020 115375 111720 101-41300-439 ONLINE MEETING PLATFORM Administration 280.65 <br />CARDMEMBER SERVICE 12/07/2020 115375 112020 101-42110-437 USE OF FORCE WEBINAR - FARNIOK Police Department 50.00 <br />CARDMEMBER SERVICE 12/07/2020 115375 112520 101-42110-322 USPS - ITEM RETURNED TO VENDOR Police Department 12.80 <br />CARDMEMBER SERVICE 12/07/2020 115375 120120 101-43000-226 WINTER PPE - B. MAUER Public Works Department 199.99 <br />CARDMEMBER SERVICE 12/07/2020 115375 120220 101-42110-580 UAV LIGHTING Police Department 128.87 <br /> Total 115375:3,245.49 <br />CECE S SIGNS 12/07/2020 115376 8540 701-49800-221 GRAPHICS - DUMP BOX 220.00 <br /> Total 115376:220.00 <br />CENTERPOINT ENERGY MAIN 12/07/2020 115377 102920 101-41900-381 GAS SERVICE 09/22/20-10/21/20 Central Services 252.43 <br />CENTERPOINT ENERGY MAIN 12/07/2020 115377 102920 101-42110-381 GAS SERVICE 09/22/20-10/21/20 Police Department 112.52