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City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 111529:140.00 ASPEN EQUIPMENT 04/08/2019 111530 10202151 701-49800-222 Sander Cover Unit 426 898.70 ASPEN EQUIPMENT 04/08/2019 111530 10202768 701-49800-402 Unit #427, 424 Inspection and Repair 474.46 Total 111530:1,373.16 BOLTON & MENK INC.04/08/2019 111531 0229106 101-43170-304 Misc Engineering Engineering 30.00 BOLTON & MENK INC.04/08/2019 111531 0230094 602-49450-304 Sewersheds Sewer 1,155.00 BOLTON & MENK INC.04/08/2019 111531 0230094 602-49450-304 GIS Updates Sewer 1,451.00 BOLTON & MENK INC.04/08/2019 111531 0230094 601-49400-304 GIS Updates Water 935.00 BOLTON & MENK INC.04/08/2019 111531 0230094 101-42400-304 Cemetery/Gravesites Building & Zoning 960.00 BOLTON & MENK INC.04/08/2019 111531 0230094 101-43170-304 GIS Updates Engineering 2,140.00 BOLTON & MENK INC.04/08/2019 111531 0230107 101-43280-304 Lakeview Addition 15-3723 Special Services 118.00 BOLTON & MENK INC.04/08/2019 111531 0230109 101-43280-304 Orono Preserve Special Services 59.00 Total 111531:6,848.00 BOYER TRUCKS 04/08/2019 111532 60402R 701-49800-222 Replacement Steps - Units 424 through 427 256.32 Total 111532:256.32 BRANDON MAURER 04/08/2019 111533 031219 101-43000-226 Reimb for boots Public Works Department 189.99 Total 111533:189.99 BRIAN CLARK 04/08/2019 111534 030719 601-49400-437 St. Cloud Water School Water 229.68 BRIAN CLARK 04/08/2019 111534 032019 101-43000-437 Training Mileage Reimbursement - Tree School Public Works Department 76.56 Total 111534:306.24 BURKE, FORREST 04/08/2019 111535 040119 101-22205 Escrow refund #17-00590/2017-00734 1020 Tonka 2,500.00 Total 111535:2,500.00 BUSINESS ESSENTIALS 04/08/2019 111536 QE-QT-5159 101-41900-201 Copy Paper Central Services 34.97 Total 111536:34.97