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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/14/2020 - 4/27/2020 Apr 23, 2020 04:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BRANDON MAURER 04/14/2020 113585 030520 601-49400-437 MILEAGE REIMBURSEMENT Water 89.70- <br /> Total 113585:89.70- <br />CLINT SCHUMANN 04/14/2020 113600 030520 101-43000-437 ST. CLOUD RIVER CENTER WATER SCHOOL Public Works Department 225.45- <br /> Total 113600:225.45- <br />BRANDON MAURER 04/14/2020 113802 030520 601-49400-437 MILEAGE REIMBURSEMENT Water 89.70 <br /> Total 113802:89.70 <br />CLINT SCHUMANN 04/14/2020 113803 030520 101-43000-437 ST. CLOUD RIVER CENTER WATER SCHOOL Public Works Department 225.45 <br /> Total 113803:225.45 <br />ABM Equipment & Supply LLC 04/27/2020 113809 0163359-IN 701-49800-222 GRAB HANDLES 327.43 <br /> Total 113809:327.43 <br />ANNE HENTGES 04/27/2020 113810 032120 101-41900-201 COVID-19 OFFICE SUPPLIES Central Services 34.15 <br /> Total 113810:34.15 <br />Blue Sky Chimney Sweeps 04/27/2020 113811 030420 101-32530 REFUND - PERMIT OVERPAYMENT 11.41 <br /> Total 113811:11.41 <br />BOLTON & MENK INC.04/27/2020 113812 0248560 602-16500 2019 SEWER IMPROVEMENTS 19-013 174.00 <br />BOLTON & MENK INC.04/27/2020 113812 0248561 435-48972-304 2019 STREET IMPROVEMENTS 19-001 4,468.00 <br />BOLTON & MENK INC.04/27/2020 113812 0248563 101-43280-304 LA18-000034 2635 KELLY PKWY Special Services 62.00 <br />BOLTON & MENK INC.04/27/2020 113812 0248564 101-43280-304 LA18-000034 2745 KELLY PKWY Special Services 138.00 <br />BOLTON & MENK INC.04/27/2020 113812 0248565 651-16500 2020 DRAINAGE IMPROVEMENTS 20-022 576.00 <br />BOLTON & MENK INC.04/27/2020 113812 0248566 602-49450-305 GIS MAINTENANCE Sewer 728.00 <br />BOLTON & MENK INC.04/27/2020 113812 0248566 601-49400-305 GIS MAINTENANCE Water 517.50 <br />BOLTON & MENK INC.04/27/2020 113812 0248566 101-43170-305 GIS MAINTENANCE Engineering 1,437.50 <br />BOLTON & MENK INC.04/27/2020 113812 0248567 602-16500 20-019 BACKUP GENERATORS 4,901.50 <br />BOLTON & MENK INC.04/27/2020 113812 0248568 651-49910-304 GENERAL ENGINEERING Storm Water 669.00 <br />BOLTON & MENK INC.04/27/2020 113812 0248568 602-49450-304 GENERAL ENGINEERING Sewer 639.00 <br />BOLTON & MENK INC.04/27/2020 113812 0248569 435-48973-304 2020 STREETS IMPROVEMENTS 20-001 2020 Street Improvments 29,527.58