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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114270:1,314.97 <br />NORTHERN SPECIALITIES INC 07/13/2020 114271 00088868 101-45200-404 DOCK FENCE/GATE Parks 1,860.00 <br /> Total 114271:1,860.00 <br />OFFICE DEPOT 07/13/2020 114272 1007634010 101-41900-201 OFFICE SUPPLIES Central Services 35.74 <br />OFFICE DEPOT 07/13/2020 114272 1007651360 101-41410-221 ALCOHOL PADS Elections 69.90 <br />OFFICE DEPOT 07/13/2020 114272 1007651380 101-41900-201 OFFICE SUPPLIES Central Services 133.57 <br />OFFICE DEPOT 07/13/2020 114272 1008089380 101-41900-201 OFFICE SUPPLIES Central Services 33.14 <br />OFFICE DEPOT 07/13/2020 114272 5083126730 101-41900-201 COVID 19 - DISINFECTANT WIPES Central Services 69.96 <br />OFFICE DEPOT 07/13/2020 114272 5083154220 101-41900-201 OFFICE SUPPLIES Central Services 32.83 <br />OFFICE DEPOT 07/13/2020 114272 5083154220 101-41410-221 ALCOHOL PADS Elections 27.96 <br />OFFICE DEPOT 07/13/2020 114272 5088491000 101-41900-221 DESK ORGANIZER Central Services 39.99 <br />OFFICE DEPOT 07/13/2020 114272 5088491000 101-41900-201 TAPE Central Services 12.56 <br />OFFICE DEPOT 07/13/2020 114272 5088492800 710-49970-221 MOUSE PAD, WRIST 16.99 <br />OFFICE DEPOT 07/13/2020 114272 5088492880 710-49970-221 KEYBOARD , WRIST 18.99 <br />OFFICE DEPOT 07/13/2020 114272 5088492900 101-41900-221 WALL CLOCK Central Services 5.59 <br />OFFICE DEPOT 07/13/2020 114272 51171488600 101-42110-201 OFFICE SUPPLIES Police Department 63.50 <br />OFFICE DEPOT 07/13/2020 114272 5140109610 101-42110-201 OFFICE SUPPLIES Police Department 75.22 <br /> Total 114272:635.94 <br />OLSEN CHAIN AND CABLE INC 07/13/2020 114273 656244 651-49910-227 BOSMANS CHAIR Storm Water 178.50 <br />OLSEN CHAIN AND CABLE INC 07/13/2020 114273 656244 602-49450-226 BOSMANS CHAIR Sewer 178.50 <br /> Total 114273:357.00 <br />OMANN CONTRACTING COMPA 07/13/2020 114274 2020 STREE 435-20600 20-001 2020 STREET IMPROVEMENT PROJECT 10,022.66- <br />OMANN CONTRACTING COMPA 07/13/2020 114274 2020 STREE 435-48973-590 20-001 2020 STREET IMPROVEMENT PROJECT 2020 Street Improvements 200,453.09 <br /> Total 114274:190,430.43 <br />PRAIRIE RESTORATIONS INC 07/13/2020 114275 23982 101-45200-404 FRENCH CREEK PARK VEGETATION MGMT Parks 400.00 <br /> Total 114275:400.00 <br />PRIDE CONSTRUCTION & EXCA 07/13/2020 114276 060720 602-49450-443 SEWER MAIN FIX Sewer 6,800.00