Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <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 /> Total 116057:6.72 <br />Aspen Mills 03/29/2021 116058 271384 101-42110-226 ASPEN MILLS UNIFORMS Police Department 328.41 <br /> Total 116058:328.41 <br />Assn of Training Officers of MN 03/29/2021 116059 2021 101-42110-433 TRAINING MEMBERSHIP Police Department 250.00 <br /> Total 116059:250.00 <br />AWWA 03/29/2021 116060 7001851865 601-49400-433 AWWA MEMBERSHIP Water 221.00 <br /> Total 116060:221.00 <br />BIFFS INC 03/29/2021 116061 W803196 101-45210-415 ORONO GOLF COURSE Golf Course 148.00 <br />BIFFS INC 03/29/2021 116061 W803197 101-45200-415 LURTON PARK Parks 66.50 <br /> Total 116061:214.50 <br />BOLTON & MENK INC.03/29/2021 116062 0259705 225-45200-304 BEDERWOOD PARK IMPROVEMENT 19-032 252.00 <br /> Total 116062:252.00 <br />BOYER TRUCKS INC 03/29/2021 116063 92627r 701-49800-222 424 REPAIR FUEL LINE 17.21 <br /> Total 116063:17.21 <br />Bratt Tree Company 03/29/2021 116064 4926 101-45210-404 GOLF COURSE 2021 TREE MAINTENANCE Golf Course 2,400.00 <br /> Total 116064:2,400.00 <br />BRAUN INTERTEC 03/29/2021 116065 B245988 101-45200-404 GOLF COURSE POND SAMPLING Parks 2,243.00 <br /> Total 116065:2,243.00 <br />CAMPBELL KNUTSON 03/29/2021 116066 0000G-184 101-41600-307 GENERAL MATTERS 02/21 Law/Legal Services 2,766.47 <br />CAMPBELL KNUTSON 03/29/2021 116066 0004G-172 101-42110-307 POLICE MATTERS 02/21 Police Department 412.50 <br />CAMPBELL KNUTSON 03/29/2021 116066 0201G-106 101-41600-307 MISC RECORDINGS 02/21 Law/Legal Services 123.00 <br />CAMPBELL KNUTSON 03/29/2021 116066 0663G-5 101-43280-307 LA20-000001 2745 KELLEY PARKWAY Special Services 110.00