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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GONZALEZ, ALEJANDRO 04/18/2022 118295 2022.03 GO 999-10015 UB REFUND - 3720 TOGO RD 131.54- <br /> Total 118295:131.54- <br />A 1 RENT IT 04/25/2022 118493 165287-1 701-49800-212 PATCH TRUCK PROPANE 185.25 <br /> Total 118493:185.25 <br />ACT ASPHALT SPECIALTIES 04/25/2022 118494 2022.04 ACT 101-22205 ESCROW REFUND - Z21-000013 875 PARTENWO 1,000.00 <br /> Total 118494:1,000.00 <br />Advance Auto Parts 04/25/2022 118495 6974-440278 101-43050-224 FRAM ANT 50/50 Public Works - Spring Park 24.68 <br />Advance Auto Parts 04/25/2022 118495 6974-440641 701-49800-221 UNIT 481 PARTS 15.34 <br /> Total 118495:40.02 <br />ALL SEASON SERVICES 04/25/2022 118496 2022-04 ALL 101-32510 BP REFUND - RAS22-000022 4780 N ARM DR W 391.96 <br /> Total 118496:391.96 <br />ASPEN EQUIPMENT 04/25/2022 118497 10237496 701-49800-221 SPARE UNDER BODY CYLINDER 553.63 <br /> Total 118497:553.63 <br />BAGY JO Inc 04/25/2022 118498 71999 101-42110-229 EXPLORER POLO SHIRTS Police Department 26.00 <br /> Total 118498:26.00 <br />BARES, ZACH 04/25/2022 118499 2022.04 BAR 101-32510 BP REFUND - M22-000061 2640 WATERTOWN R 32.50 <br /> Total 118499:32.50 <br />BERGSTROM, TOM 04/25/2022 118500 04252022 Be 101-22205 ESCROW REFUND - LA21-30 1509 LONG LAKE 700.00 <br /> Total 118500:700.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287185 602-16500 21-014 2021 SANITARY SEWER REHABILITATION 1,680.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287187 601-16500 22-023 WATERMAIN REPLACEMENT (CSAH 19)3,208.00 <br />BOLTON & MENK INC.04/25/2022 118501 0287190 101-43280-304 BLUFF REVIEW FOR BLDG PERMIT Special Services 245.00