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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115662:75.00 <br />1 HR RESCUE RESTORATION 01/25/2021 115663 2158 101-41410-240 2020 ELECTION Elections 1,925.00 <br /> Total 115663:1,925.00 <br />All Flags LLC 01/25/2021 115664 23281 101-43000-224 FLAG POLES - STREET LIGHTS Public Works Department 306.51 <br /> Total 115664:306.51 <br />American Environmental LLC 01/25/2021 115665 2036 602-49450-406 2665 MAPLERIDGE MANHOLE LOCATE Sewer 750.00 <br /> Total 115665:750.00 <br />BARTON SAND & GRAVEL CO 01/25/2021 115666 201231 101-43000-224 WINTER PATCH MIX Public Works Department 1,404.20 <br /> Total 115666:1,404.20 <br />Blackstone Contractors LLC 01/25/2021 115667 ELLT3 225-45200-530 20-029 EAST LONG LAKE TRAIL 3,862.29 <br />Blackstone Contractors LLC 01/25/2021 115667 ELLT3 225-16500 20-029 EAST LONG LAKE TRAIL 77.24- <br /> Total 115667:3,785.05 <br />BOLTON & MENK INC.01/25/2021 115668 0262615 602-49450-305 GIS MAINTENANCE SEWER Sewer 115.00 <br />BOLTON & MENK INC.01/25/2021 115668 0262615 601-49400-305 GIS MAINTENANCE WATER Water 345.00 <br />BOLTON & MENK INC.01/25/2021 115668 0262615 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 115.00 <br />BOLTON & MENK INC.01/25/2021 115668 0262615 101-43170-305 GIS MAINTENANCE GENERAL Engineering 345.00 <br />BOLTON & MENK INC.01/25/2021 115668 0262616 651-49910-304 GENERAL ENGINEERING Storm Water 230.00 <br />BOLTON & MENK INC.01/25/2021 115668 0262624 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 28,012.00 <br />BOLTON & MENK INC.01/25/2021 115668 0262639 225-45200-304 EAST LONG LAKE TRAIL 20-029 320.00 <br /> Total 115668:29,482.00 <br />BUREAU OF CRIM. APPREHEN 01/25/2021 115669 0000063885 101-42110-311 CJDN ACCESS FEE Police Department 510.00 <br /> Total 115669:510.00 <br />BUSINESS ESSENTIALS 01/25/2021 115670 WO-1107017 101-41900-201 PAPER Central Services 166.50