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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122211:522.34 <br />BITUMINOUS ROADWAYS INC 11/13/2023 122212 2023 TONKA 602-20600 22-021 TONKAWA FORCEMAIN REPLACEMENT 9,412.33- <br />BITUMINOUS ROADWAYS INC 11/13/2023 122212 2023 TONKA 602-16500 22-021 TONKAWA FORCEMAIN REPLACEMENT 188,246.50 <br /> Total 122212:178,834.17 <br />BLACK DOG HOMES 11/13/2023 122213 RPS23-0001 101-34410 PERMIT REFUND 3,383.20 <br /> Total 122213:3,383.20 <br />BLUE CARD HENNEPIN COUNT 11/13/2023 122214 23-043 101-42260-437 INCIDENT COMMAND TRAINING Fire Protection Services 200.00 <br /> Total 122214:200.00 <br />BOLTON & MENK INC.11/13/2023 122215 0323078 440-48975-304 21-039 PW FACILITY CONSTRUCTION 2,680.00 <br /> Total 122215:2,680.00 <br />BOYER TRUCKS - ST MICHAEL 11/13/2023 122216 093P1865 101-43000-221 BATTERYS AND TRUCK LIGHT KIT Public Works Department 788.12 <br /> Total 122216:788.12 <br />Bratt Tree Company 11/13/2023 122217 102741 435-48974-590 TREE REMOVAL IN ROW- TASK 79186 600.00 <br />Bratt Tree Company 11/13/2023 122217 11544 101-43000-408 TREE REMOVAL IN ROW LYMAN AVE TASK78757 Public Works Department 5,402.25 <br /> Total 122217:6,002.25 <br />BRAUN INTERTEC 11/13/2023 122218 B364170 435-48978-304 24-001 2024 STREETS PROJECT 675.50 <br /> Total 122218:675.50 <br />BURDA, DAVID 11/13/2023 122219 1966 SHADY 601-49400-405 REPAIR DRIVEWAY AFTER WATERMAIN BREAK 1,000.00 <br /> Total 122219:1,000.00 <br />CARGILL SALT 11/13/2023 122220 2908784421 601-49400-216 SOFTENER SALT 6,396.65