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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAPITOL BEVERAGE SALES L.P 07/16/2020 114179 2417360 101-45210-091 BEER Golf Course 156.15- <br />CAPITOL BEVERAGE SALES L.P 07/16/2020 114179 2418734 101-45210-091 BEER Golf Course 161.25- <br />CAPITOL BEVERAGE SALES L.P 07/16/2020 114179 2422578 101-45210-091 BEER Golf Course 331.25- <br />CAPITOL BEVERAGE SALES L.P 07/16/2020 114179 2424504 101-45210-091 BEER Golf Course 118.20- <br /> Total 114179:766.85- <br />ROB HOWELLS 07/23/2020 114278 062220 614-49840-319 2ND QTR 2019 VIDEO STREAMING Cable Franchise 490.00- <br /> Total 114278:490.00- <br />CAPITOL BEVERAGE SALES L.P 07/16/2020 114307 2417360 101-45210-091 BEER Golf Course 156.15 <br />CAPITOL BEVERAGE SALES L.P 07/16/2020 114307 2418734 101-45210-091 BEER Golf Course 161.25 <br />CAPITOL BEVERAGE SALES L.P 07/16/2020 114307 2422578 101-45210-091 BEER Golf Course 331.25 <br />CAPITOL BEVERAGE SALES L.P 07/16/2020 114307 2424504 101-45210-091 BEER Golf Course 118.20 <br /> Total 114307:766.85 <br />Hennepin County 07/20/2020 114308 19417559 101-19999 WARRANT ON 2571 LAKEWOOD LANE, MOUND 78.00 <br /> Total 114308:78.00 <br />AMERICAN PUBLIC WORKS AS 07/27/2020 114309 821890 101-43000-433 APWA MEMBERSHIP Public Works Department 164.00 <br />AMERICAN PUBLIC WORKS AS 07/27/2020 114309 821890 601-49400-433 APWA MEMBERSHIP Water 164.00 <br />AMERICAN PUBLIC WORKS AS 07/27/2020 114309 821890 602-49450-433 APWA MEMBERSHIP Sewer 164.00 <br />AMERICAN PUBLIC WORKS AS 07/27/2020 114309 821890 651-49910-433 APWA MEMBERSHIP Storm Water 164.25 <br /> Total 114309:656.25 <br />Aspen Mills 07/27/2020 114310 259133 101-42110-226 UNIFORMS Police Department 387.69 <br /> Total 114310:387.69 <br />BIFFS INC 07/27/2020 114311 W771091 101-45200-415 BEDERWOOD PARK Parks 164.00 <br />BIFFS INC 07/27/2020 114311 W771092 101-45200-415 SUMMIT BEACH Parks 204.17 <br />BIFFS INC 07/27/2020 114311 W771093 101-45200-415 HACKBERRY PARK Parks 133.00 <br />BIFFS INC 07/27/2020 114311 W771094 101-45210-415 ORONO GOLF COURSE Golf Course 133.00 <br />BIFFS INC 07/27/2020 114311 W771095 101-45200-415 CRYSTAL BAY PLAYGROUND Parks 66.50 <br />BIFFS INC 07/27/2020 114311 W771096 101-45200-415 NAVARRE PLAYGROUND Parks 164.00 <br />BIFFS INC 07/27/2020 114311 W771097 101-45200-415 FRENCH CREEK PRESERVE Parks 66.50