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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114611:97.62 <br />O SULLIVANS HOLIDAY 547 08/24/2020 114612 073120 101-42110-402 07/20 CAR WASHES Police Department 188.73 <br /> Total 114612:188.73 <br />Occupational Health Centers of M 08/24/2020 114613 103216844 101-42110-319 VACCINE - T. WIEBUSCH Police Department 98.00 <br /> Total 114613:98.00 <br />OFFICE DEPOT 08/24/2020 114614 11317089500 101-42110-201 OFFICE SUPPLIES Police Department 198.57 <br />OFFICE DEPOT 08/24/2020 114614 11473569200 101-42110-201 OFFICE SUPPLIES Police Department 101.37 <br /> Total 114614:299.94 <br />Omann Brothers Paving Inc 08/24/2020 114615 2020 STREE 435-48973-590 20-001 2020 STREET IMPROVEMENT PROJECT 2020 Street Improvements 82,704.20 <br />Omann Brothers Paving Inc 08/24/2020 114615 2020 STREE 435-20600 20-001 2020 STREET IMPROVEMENT PROJECT 4,135.20- <br /> Total 114615:78,569.00 <br />ON-SITE MEDICAL SERVICES I 08/24/2020 114616 19901 101-42110-319 PROFESSIONAL SERVICES Police Department 40.00 <br /> Total 114616:40.00 <br />OPTUM 08/24/2020 114617 081320 101-21717 HSA - 8/13/20 3,730.20 <br /> Total 114617:3,730.20 <br />ORCHARD TRUST-MNDCP-ING 08/24/2020 114618 081320 101-21705 457 - 07/30/20 1,245.00 <br /> Total 114618:1,245.00 <br />PEMBER COMPANIES 08/24/2020 114619 RFP 2 602-20600 2019 SEWER IMPROVEMENTS 16,969.25- <br />PEMBER COMPANIES 08/24/2020 114619 RFP 2 602-16500 2019 SEWER IMPROVEMENTS 117,145.00 <br /> Total 114619:100,175.75 <br />Perry's Truck Repair 08/24/2020 114620 103939 701-49800-403 GRAPPLE REPAIR 780.00