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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116870:1,202.61 <br />Batteries + Bulbs 08/05/2021 116871 P42247449 602-49450-227 LS#9 BATTERY Sewer 50.38 <br /> Total 116871:50.38 <br />BIFFS INC 08/05/2021 116872 W819261 101-45200-415 BEDERWOOD PARK Parks 160.00 <br />BIFFS INC 08/05/2021 116872 W819262 101-45200-415 SUMMIT BEACH Parks 160.00 <br />BIFFS INC 08/05/2021 116872 W819263 101-45200-415 HACKBERRY PARK Parks 170.00 <br />BIFFS INC 08/05/2021 116872 W819264 101-45210-415 ORONO GOLF COURSE Golf Course 85.00 <br />BIFFS INC 08/05/2021 116872 W819265 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 85.00 <br />BIFFS INC 08/05/2021 116872 W819266 101-45200-415 NAVARRE PLAYGROUND Parks 160.00 <br />BIFFS INC 08/05/2021 116872 W819267 101-45200-415 FRENCH CREEK PRESERVE Parks 85.00 <br />BIFFS INC 08/05/2021 116872 W819268 101-45200-415 LURTON PARK Parks 85.00 <br />BIFFS INC 08/05/2021 116872 W819269 101-45200-415 BRUSH SITE Parks 85.00 <br />BIFFS INC 08/05/2021 116872 W819270 101-45200-415 PUBLIC WORKS BUILDING Parks 85.00 <br /> Total 116872:1,160.00 <br />Blackstone Contractors LLC 08/05/2021 116873 RFP #4 225-16500 BIG ISLAND PROJECT 19-033 89,245.00 <br />Blackstone Contractors LLC 08/05/2021 116873 RFP #4 225-20600 BIG ISLAND PROJECT 19-033 4,462.25- <br /> Total 116873:84,782.75 <br />Boyer Building Corporation 08/05/2021 116874 08052021 101-22205 ESCROW REFUND RPS20-000146 1495 GREEN 1,000.00 <br /> Total 116874:1,000.00 <br />CAMPBELL KNUTSON 08/05/2021 116875 217-0201G 1 101-41600-307 MISC RECORDINGS 06/21 Law/Legal Services 302.95 <br />CAMPBELL KNUTSON 08/05/2021 116875 217-0739G 2 101-43280-307 LA21-000026 1395 ORONO LANE Special Services 82.50 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0004G 101-42110-307 POLICE MATTERS 06/21 Police Department 297.00 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0741G 101-43280-307 LA21-000031 - 724 TONKAWA Special Services 82.50 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0742G 101-43280-307 LA21-000033 - 1579 MAPLE PLACE Special Services 82.50 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0743G 101-43280-307 LA21-000030 - 1509 LONG LAKE ROAD Special Services 220.00 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0744G 101-43280-307 LA21-000032 - 165 BEDERWOOD Special Services 220.00 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0745G 101-43280-307 LA21-000034 - 3423 SHORELINE Special Services 82.50 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0746G 101-43280-307 LA21-000035 2160 WAYZATA BLVD Special Services 82.50 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0800G 101-42400-307 STAFF MEETINGS 06/21 Building & Zoning 297.00 <br />CAMPBELL KNUTSON 08/05/2021 116875 2717-0801G 101-41600-307 COUNCIL MEETINGS 06/21 Law/Legal Services 858.00