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11-23-2020 Council Packet
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11-23-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115212:1,006.39 <br />BLUM, DEBORAH 11/23/2020 115213 110320 101-41410-104 2020 GENERAL ELECTION Elections 70.00 <br /> Total 115213:70.00 <br />BOLTON & MENK INC.11/23/2020 115214 0259686 101-43280-304 LA19-000022 WILLOW BAY SANCTUARY Special Services 248.00 <br />BOLTON & MENK INC.11/23/2020 115214 0259687 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 276.00 <br />BOLTON & MENK INC.11/23/2020 115214 0259688 101-43280-304 LA18-000072 2709 WALTERS PORT LANE Special Services 496.00 <br />BOLTON & MENK INC.11/23/2020 115214 0259691 101-43280-304 LA16-3868 SHADYWOOD VILLA Special Services 330.00 <br />BOLTON & MENK INC.11/23/2020 115214 0259693 602-49450-305 GIS MAINTENANCE SEWER Sewer 805.00 <br />BOLTON & MENK INC.11/23/2020 115214 0259693 651-49910-305 GIS MAINTENANCE STORM SEWER Storm Water 575.00 <br />BOLTON & MENK INC.11/23/2020 115214 0259693 101-43170-305 GIS MAINTENANCE GENERAL Engineering 230.00 <br />BOLTON & MENK INC.11/23/2020 115214 0259696 101-43170-305 GENERAL ENGINEERING 10/2020 Engineering 747.50 <br />BOLTON & MENK INC.11/23/2020 115214 0259701 602-16500 2020 SEWER IMPROVEMENTS 20-014 4,943.05 <br />BOLTON & MENK INC.11/23/2020 115214 0259703 651-16500 21-026 2021 DRAINING IMPROVEMENTS 174.00 <br />BOLTON & MENK INC.11/23/2020 115214 0259704 435-48974-304 2021 STREETS IMPROVEMENTS 21-001 14,448.50 <br /> Total 115214:23,273.05 <br />BRANDT, LYLE 11/23/2020 115215 110320 101-41410-104 2020 GENERAL ELECTION Elections 100.00 <br /> Total 115215:100.00 <br />BRASS, JASON & ERIN 11/23/2020 115216 111920 101-22205 ESCROW REFUND 2017-00987 1180 MOONEY LA 10,000.00 <br /> Total 115216:10,000.00 <br />BURSCHVILLE CONSTRUCTIO 11/23/2020 115217 4682 602-49450-406 258 CYGNET SEWER REPAIR Sewer 4,250.00 <br /> Total 115217:4,250.00 <br />BURWELL, BARBARA 11/23/2020 115218 110320 101-41410-104 2020 GENERAL ELECTION Elections 90.00 <br /> Total 115218:90.00 <br />BYINGTON HOMES 11/23/2020 115219 111920 101-22205 ESCROW REFUND RAS20-000027 1743 FAGERN 1,000.00
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