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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113412:116.76 <br />APPLIED CONCEPTS INC 02/24/2020 113413 361859 101-42110-221 RADAR CABLE FOR SQUAD #248 Police Department 122.00 <br /> Total 113413:122.00 <br />ASPEN EQUIPMENT 02/24/2020 113414 10214765 701-49800-221 426 BRINE TANK REPAIR 86.97 <br />ASPEN EQUIPMENT 02/24/2020 113414 10215012 701-49800-222 UNIT 610 TOMMY LIFT GATE 4,747.00 <br />ASPEN EQUIPMENT 02/24/2020 113414 10215014 701-49800-402 REPLACE PICK UP BOX UNIT 610 1,932.00 <br /> Total 113414:6,765.97 <br />Aspen Mills 02/24/2020 113415 251922 101-42110-226 UNIFORM - J. MCCOY Police Department 149.26 <br />Aspen Mills 02/24/2020 113415 252452 101-42110-226 UNIFORM - W. PERSELL Police Department 192.60 <br />Aspen Mills 02/24/2020 113415 252453 101-42110-226 UNIFORM - T. DATWYLER Police Department 217.60 <br /> Total 113415:559.46 <br />BARNUM GATE SERVICES INC 02/24/2020 113416 26363 101-43000-404 PW GATE REPAIR Public Works Department 720.00 <br /> Total 113416:720.00 <br />BIFFS INC 02/24/2020 113417 W753414 101-45200-415 LURTON PARK Parks 66.50 <br /> Total 113417:66.50 <br />BOLTON & MENK INC.02/24/2020 113418 0241709 101-43280-304 RPS 19-000089 2841 GOLDENROD WAY Special Services 64.00 <br />BOLTON & MENK INC.02/24/2020 113418 0245984 101-43170-304 2020 BRIDGE INSPECT Engineering 1,335.00 <br /> Total 113418:1,399.00 <br />Bratt Tree Company 02/24/2020 113419 3387 101-45210-404 GOLF COURSE 2020 TREE MAINTENANCE Golf Course 6,913.60 <br /> Total 113419:6,913.60 <br />BRAUN INTERTEC 02/24/2020 113420 B202790 435-48973-304 2020 Street Improvements 20-001 2020 Street Improvments 6,684.25 <br /> Total 113420:6,684.25