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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110651:492.00 <br />Assn of Training Officers of MN 11/13/2018 110652 2084741-111 101-42110-437 2018 ATOM Law Enforcement Training Police Department 700.00 <br /> Total 110652:700.00 <br />BIFFS INC 11/13/2018 110653 W697634 101-45200-415 Bederwood Park Parks 160.00 <br />BIFFS INC 11/13/2018 110653 W697635 101-45200-415 Summit Beach Parks 160.00 <br />BIFFS INC 11/13/2018 110653 W697636 101-45200-415 Hackberry Park Parks 125.00 <br />BIFFS INC 11/13/2018 110653 W697637 101-45210-415 Orono Golf Course Golf Course 62.78 <br />BIFFS INC 11/13/2018 110653 W697638 101-45200-415 Crystal Bay Playground Parks 62.50 <br />BIFFS INC 11/13/2018 110653 W697639 101-45200-415 Navarre Playground Parks 160.00 <br />BIFFS INC 11/13/2018 110653 W697640 101-45200-415 French Creek Preserve Parks 62.50 <br />BIFFS INC 11/13/2018 110653 W697641 101-45200-415 Lurton Park Parks 62.50 <br /> Total 110653:855.28 <br />Blue Lagoon Marine 11/13/2018 110654 227007 101-45200-402 Pontoon Winterization Parks 218.81 <br /> Total 110654:218.81 <br />BOYER TRUCKS 11/13/2018 110655 55064R 701-49800-222 Unit 424 Engine Hood Liner Task 22646 128.62 <br /> Total 110655:128.62 <br />BRANDON MAURER 11/13/2018 110656 101818 101-43000-226 Winter Work Clothes Public Works Department 179.98 <br /> Total 110656:179.98 <br />BRAUN INTERTEC 11/13/2018 110657 B148047 435-48971-304 2018 Street Improvements 1,893.50 <br />BRAUN INTERTEC 11/13/2018 110657 B148090 402-48055-304 OCB Road Project 18-021 OCB Road Reconstruction 1,226.50 <br /> Total 110657:3,120.00 <br />BRIAN CLARK 11/13/2018 110658 101218 101-43000-226 Work Boots Public Works Department 200.00 <br /> Total 110658:200.00 <br />BUDGET PRINTING 11/13/2018 110659 8417 601-49400-322 UPS Water Water 13.35