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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/9/2021 - 3/29/2021 Mar 25, 2021 02:56PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HOLTON ELECTRIC CONTRACT 03/29/2021 116095 2825 101-43000-404 NAVARRE STREET LIGHT REPAIRS Public Works Department 942.25 <br />HOLTON ELECTRIC CONTRACT 03/29/2021 116095 2825 101-41900-404 POST OFFICE REPAIR BACK LIGHT Central Services 942.25 <br /> Total 116095:3,769.00 <br />ICMA MEMBERSHIP RENEWAL 03/29/2021 116096 192214 101-41300-340 CITY ADMINISTRATOR JOB AD Administration 450.00 <br /> Total 116096:450.00 <br />INSITUFORM TECHNOLOGIES 03/29/2021 116097 PAY1 602-16500 2020 SEWER IMPRORVEMENTS 20-014 52,508.38 <br />INSITUFORM TECHNOLOGIES 03/29/2021 116097 PAY1 602-20600 2020 SEWER IMPRORVEMENTS 20-014 10,501.68- <br />INSITUFORM TECHNOLOGIES 03/29/2021 116097 PAY1 602-16500 2020 SEWER IMPRORVEMENTS 20-014 157,525.20 <br /> Total 116097:199,531.90 <br />INTOXIMETERS INC 03/29/2021 116098 674447 101-42110-240 EQUIPMENT Police Department 133.00 <br /> Total 116098:133.00 <br />JAMES, LYNNE M 03/29/2021 116099 031521 999-10015 UB REFUND 1-707170-00 717 SANDSTONE CIRC 115.58 <br /> Total 116099:115.58 <br />JH LARSON COMPANY 03/29/2021 116100 S102447548.701-49800-221 GENERATOR SUPPLIES 127.73 <br /> Total 116100:127.73 <br />JIM ROE MUSEUM PLANNING 03/29/2021 116101 031521 225-45200-319 19-033 BIG ISLAND SIGN CONCEPT PLAN 8,000.00 <br /> Total 116101:8,000.00 <br />JOHNSON, ALICIA 03/29/2021 116102 030821 101-41300-439 FOOD FOR CA INTERVIEWS Administration 28.96 <br /> Total 116102:28.96 <br />KENNETH BECK 03/29/2021 116103 031021 101-42110-437 MEALS FOR TRAINING Police Department 31.61 <br /> Total 116103:31.61 <br />LARSON PLUMBING INC 03/29/2021 116104 031821 601-49400-489 PERMIT FEE REFUND P20-000166 640 LAKEVIE Water 532.79