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01-11-2021 Council Packet
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01-11-2021 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.01/11/2021 115592 0262621 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvements 1,248.00 <br />BOLTON & MENK INC.01/11/2021 115592 0262622 651-16500 21-026 2021 DRAINING IMPROVEMENTS 11,153.00 <br />BOLTON & MENK INC.01/11/2021 115592 0262628 225-45200-304 BEDERWOOD PARK IMPROVEMENT 19-032 168.00 <br />BOLTON & MENK INC.01/11/2021 115592 0262638 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 2,064.00 <br /> Total 115592:18,657.00 <br />BRAD SCHOENHERR 01/11/2021 115593 122320 101-42110-404 BUILDING SUPPLIES Police Department 47.62 <br /> Total 115593:47.62 <br />BRAUN INTERTEC 01/11/2021 115594 B238965 435-48974-304 2021 STREET IMPROVEMENTS 21-001 2,750.00 <br /> Total 115594:2,750.00 <br />Brian Clark 01/11/2021 115595 121420 101-43000-489 LICENSE RENEWAL Public Works Department 19.00 <br /> Total 115595:19.00 <br />CARDMEMBER SERVICE 01/11/2021 115596 010521 101-42110-433 2021 IACP MEMBERSHIP RENEWAL Police Department 190.00 <br />CARDMEMBER SERVICE 01/11/2021 115596 010621 101-42110-433 FBINAA 2021 MEMBERSHIP RENEWAL Police Department 110.00 <br />CARDMEMBER SERVICE 01/11/2021 115596 113020 101-42110-580 TV FOR FITNESS ROOM Police Department 430.09 <br />CARDMEMBER SERVICE 01/11/2021 115596 120220-1 101-42110-439 STAFF LUNCH Police Department 80.53 <br />CARDMEMBER SERVICE 01/11/2021 115596 120920 101-42110-580 TV MOUNT FOR FITNESS ROOM Police Department 64.50 <br />CARDMEMBER SERVICE 01/11/2021 115596 121020-3 101-42110-580 ROWER FOR FITNESS ROOM Police Department 962.35 <br />CARDMEMBER SERVICE 01/11/2021 115596 121720 601-49400-405 ROW PERMIT FOR WATERMAIN REPAIR Water 330.00 <br />CARDMEMBER SERVICE 01/11/2021 115596 122120 101-42110-437 INTERVIEW AND INTERRIGATION -SGT. BECK Police Department 119.00 <br />CARDMEMBER SERVICE 01/11/2021 115596 122120-1 101-42110-437 STREET SURVIVAL - HWAY Police Department 199.00 <br />CARDMEMBER SERVICE 01/11/2021 115596 122120-2 101-42110-437 INTERVIEW AND INTERROGATION - MCCOY Police Department 119.00 <br />CARDMEMBER SERVICE 01/11/2021 115596 122120-4 101-42110-437 INTERVIEW AND INTERRIGATION - J WITTKE Police Department 119.00 <br />CARDMEMBER SERVICE 01/11/2021 115596 122120-5 101-42110-437 INTERVIEW AND INTERROGATION - SCHOENHE Police Department 119.00 <br />CARDMEMBER SERVICE 01/11/2021 115596 123020 101-41300-489 STAFF DEPARTURE CAKE Administration 13.99 <br />CARDMEMBER SERVICE 01/11/2021 115596 123020-1 101-42110-433 NOTARY RENEWAL - WERDER Police Department 120.00 <br /> Total 115596:2,976.46 <br />CARGILL SALT 01/11/2021 115597 2905902248 101-43000-224 ROAD SALT Public Works Department 6,405.30 <br /> Total 115597:6,405.30
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