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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 1/26/2021 - 2/8/2021 Feb 04, 2021 01:07PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115769:953.00 <br />ASPEN EQUIPMENT 02/08/2021 115770 10225590 701-49800-221 SNOWPLOW UNDERBODY REPAIR PARTS 854.13 <br />ASPEN EQUIPMENT 02/08/2021 115770 10225604 701-49800-221 SNOWPLOW UNDERBODY REPAIR 1,028.28 <br />ASPEN EQUIPMENT 02/08/2021 115770 10225866 701-49800-222 MUD FLAPS 64.36 <br /> Total 115770:1,946.77 <br />AZAD, ALISHAH 02/08/2021 115771 020121 101-22205 ESCROW REFUND LA19-000101 200 BEDERWO 555.00 <br /> Total 115771:555.00 <br />BARNUM GATE SERVICES INC 02/08/2021 115772 28932 101-42110-404 BIULDING MAINTENANCE Police Department 472.97 <br /> Total 115772:472.97 <br />BERGERSON CASWELL INC 02/08/2021 115773 020321 101-22205 ESCROW REFUND LA21-000005 4125 HIGHWOO 700.00 <br />BERGERSON CASWELL INC 02/08/2021 115773 020321 101-34420 VARIANCE APP REFUND LA21-000005 4125 HIG 275.00 <br /> Total 115773:975.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263919 101-43280-304 PENCE LANE Special Services 248.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263922 602-49450-305 GIS MAINTENANCE SEWER Sewer 632.50 <br />BOLTON & MENK INC.02/08/2021 115774 0263922 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 517.50 <br />BOLTON & MENK INC.02/08/2021 115774 0263922 601-49400-305 GIS MAINTENANCE WATER Water 747.50 <br />BOLTON & MENK INC.02/08/2021 115774 0263924 602-16500 2020 SEWER IMPROVEMENTS 20-014 3,777.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263925 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 1,395.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263926 651-16500 21-026 2021 DRAINING IMPROVEMENTS 6,593.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263927 602-16500 TONKAWA FORCEMAIN REP 4,128.50 <br />BOLTON & MENK INC.02/08/2021 115774 0263928 101-43170-304 GENERAL ENGINEERING 1/2020 Engineering 509.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263930 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 19,972.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263931 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 11,019.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263932 225-45200-304 BEDERWOOD PARK IMPROVEMENT 19-032 63.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263933 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 2,517.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263934 225-45200-304 EAST LONG LAKE TRAIL 20-029 178.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263935 601-16500 WALTERS POINT MAIN REPLACEMENT 6,854.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263936 602-49450-305 GIS MAINTENANCE SEWER Sewer 375.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263936 601-49400-305 GIS MAINTENANCE WATER Water 250.00 <br />BOLTON & MENK INC.02/08/2021 115774 0263936 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 550.00