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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117365:10.49 <br />ASPEN EQUIPMENT 10/11/2021 117366 10230914 701-49800-403 UNIT 425 OIL TANK REPAIR 984.57 <br /> Total 117366:984.57 <br />Aspen Mills 10/11/2021 117367 280974 101-42110-226 UNIFORMS Police Department 35.76 <br /> Total 117367:35.76 <br />AZAD, ALISHAH 10/11/2021 117368 09292021 101-22205 ESCROW REFUND LA21-000032 165 BEDERWO 700.00 <br /> Total 117368:700.00 <br />BARKLIE ROSS LLC 10/11/2021 117369 09292021-1 101-22205 LA21-000013 2190 WAYZATA BLVD 700.00 <br /> Total 117369:700.00 <br />BOYER TRUCKS INC 10/11/2021 117370 003P9762 101-43000-222 REPAIR DUMP TRUCK 428 Public Works Department 23.00 <br /> Total 117370:23.00 <br />BRANDON MAURER 10/11/2021 117371 2021-09 601-49400-437 WATER LICENSE FEE Water 55.00 <br /> Total 117371:55.00 <br />BRIAN CLARK 10/11/2021 117372 2021-09 601-49400-437 WATER LICENSE Water 55.00 <br /> Total 117372:55.00 <br />Advance Auto Parts 10/11/2021 117373 6974-428351 101-43050-224 ANTIFREEZE Public Works - Spring Park 12.34 <br /> Total 117373:12.34 <br />Void Check 10/11/2021 117374 <br /> Total 117374:.00 <br />Void Check 10/11/2021 117375