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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AIRDATA UAV INC 11/09/2020 115107 219936-2020 101-42110-437 DRONE FLIGHT LOGS Police Department 260.00 <br /> Total 115107:260.00 <br />ALLSTREAM 11/09/2020 115108 17134485 101-45210-321 PHONE SERVICE 10/23-11/22/20 Golf Course 52.06 <br />ALLSTREAM 11/09/2020 115108 17134485 101-42110-321 PHONE SERVICE 10/23-11/22/20 Police Department 312.35 <br />ALLSTREAM 11/09/2020 115108 17134485 101-41900-321 PHONE SERVICE 10/23-11/22/20 Central Services 437.29 <br /> Total 115108:801.70 <br />ANNE HENTGES 11/09/2020 115109 102620 101-41300-489 SYMPATHY CARDS - 2 EMPLOYEES Administration 6.44 <br /> Total 115109:6.44 <br />APPLIED CONCEPTS INC 11/09/2020 115110 374204 101-42110-221 EQUIPMENT REPAIR Police Department 225.00 <br /> Total 115110:225.00 <br />APPRIZE TECHNOLOGY SOLUT 11/09/2020 115111 2002010202 101-41900-319 ADMINISTRATIVE FEE 10/20 Central Services 567.00 <br /> Total 115111:567.00 <br />Aspen Mills 11/09/2020 115112 263609 101-42110-226 UNIFORMS Police Department 159.17 <br /> Total 115112:159.17 <br />Batteries + Bulbs 11/09/2020 115113 P30586290 602-49450-227 LS#15 BATTERY Sewer 25.19 <br />Batteries + Bulbs 11/09/2020 115113 P31888179 602-49450-227 BATTERIES Sewer 25.19 <br /> Total 115113:50.38 <br />Blackstone Contractors LLC 11/09/2020 115114 ELLT2 225-16500 20-029 EAST LONG LAKE TRAIL 693.65 <br />Blackstone Contractors LLC 11/09/2020 115114 ELLT2 225-45200-530 20-029 EAST LONG LAKE TRAIL 152,878.55 <br /> Total 115114:153,572.20 <br />BOLTON & MENK INC.11/09/2020 115115 0257882 225-45200-530 BIG ISLAND IMPROVEMENT PHASE 1 19-033 3,436.50 <br />BOLTON & MENK INC.11/09/2020 115115 0257889 710-49970-401 CITIZEN PROBLEM REPORTER 517.50 <br />14 <br />14