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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/14/2020 - 4/27/2020 Apr 23, 2020 04:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BOLTON & MENK INC.04/27/2020 113812 0248571 225-45200-304 BEDERWOOD PARK IMPROVEMENT 19-032 124.00 <br />BOLTON & MENK INC.04/27/2020 113812 0248573 225-45200-304 EAST LONG LAKE TRAIL 20-029 6,059.50 <br />BOLTON & MENK INC.04/27/2020 113812 0248670 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 2,083.50 <br /> Total 113812:52,105.08 <br />BUREAU OF CRIM. APPREHEN 04/27/2020 113813 0000059863 101-42110-311 CJDN ACCESS Police Department 510.00 <br /> Total 113813:510.00 <br />CARDMEMBER SERVICE 04/27/2020 113814 032320-2 101-41900-321 COVID 19 - TRACFONE Central Services 43.00 <br />CARDMEMBER SERVICE 04/27/2020 113814 032320-3 101-41900-321 COVID 19 - TRACFONE - MINUTES Central Services 22.75 <br />CARDMEMBER SERVICE 04/27/2020 113814 032620 710-49970-221 MOUSE - WORK FROM HOME 11.84 <br />CARDMEMBER SERVICE 04/27/2020 113814 040520 101-45200-416 SECURITY CAMERA FEE Parks 19.98 <br />CARDMEMBER SERVICE 04/27/2020 113814 040720 101-42110-240 COVID 19 OZONE MACHINES Police Department 188.99 <br />CARDMEMBER SERVICE 04/27/2020 113814 040920 101-41110-439 MEETING EXPENSE COVID Mayor & Council 25.81 <br />CARDMEMBER SERVICE 04/27/2020 113814 040920-1 101-41110-439 MEETING EXPENSES COVID Mayor & Council 77.42 <br />CARDMEMBER SERVICE 04/27/2020 113814 041020 101-19999 2020 STREETS 20-001 400.00 <br />CARDMEMBER SERVICE 04/27/2020 113814 041020-1 101-19999 2020 STREETS 20-001 1,600.00 <br />CARDMEMBER SERVICE 04/27/2020 113814 041020-2 101-19999 2020 STREETS 20-001 400.00 <br />CARDMEMBER SERVICE 04/27/2020 113814 041020-3 101-19999 2020 STREETS 20-001 400.00 <br />CARDMEMBER SERVICE 04/27/2020 113814 041420 101-42110-402 OIL CHANGE #256 Police Department 46.65 <br />CARDMEMBER SERVICE 04/27/2020 113814 041620 101-41110-439 MEETING EXPENSE COVID Mayor & Council 38.71 <br />CARDMEMBER SERVICE 04/27/2020 113814 042220 101-41900-321 COVID 19 - TRACFONE - MINUTES Central Services 25.00 <br /> Total 113814:3,300.15 <br />CEMSTONE 04/27/2020 113815 C2158058 101-43000-224 BUILDING BINS FOR MATERIAL STORING - CON Public Works Department 1,560.00 <br /> Total 113815:1,560.00 <br />CENTURY LINK 04/27/2020 113816 040420 601-49400-321 WATER PLANT PHONE/INTERNET 4/3-5/3/20 Water 270.76 <br /> Total 113816:270.76 <br />CenturyLink 04/27/2020 113817 1489546913 614-49840-329 INTERNET 3/8/20-4/7/20 Cable Franchise 1,056.44 <br /> Total 113817:1,056.44 <br />CINTAS CORPORATION 04/27/2020 113818 4047853185 101-43000-221 SHOP TOWELS Public Works Department 2.63