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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />PLATT-NELSON, JUDY 09/14/2020 114771 081120 101-41410-104 2020 PRIMARY ELECTION Elections 152.50 <br /> Total 114771:152.50 <br />PLUNKETT S 09/14/2020 114772 6782479 101-41900-404 CITY HALL PEST CONTROL 9/1/20 Central Services 232.54 <br /> Total 114772:232.54 <br />POLLOCK, KATHLEEN H 09/14/2020 114773 081120 101-41410-101 2020 PRIMARY ELECTION JUDGE PAY Elections 100.00 <br /> Total 114773:100.00 <br />PROLAWNS 09/14/2020 114774 24231 101-45200-404 BEDERWOOD FERTILIZER Parks 163.00 <br /> Total 114774:163.00 <br />PUBLIC EMPLOYEES RETIREM 09/14/2020 114775 082720 101-21704 PERA 6/29/20-7/12/20 30.07 <br />PUBLIC EMPLOYEES RETIREM 09/14/2020 114775 082720 101-21704 PERA 8/10/20-8/23/20 37,802.82 <br /> Total 114775:37,832.89 <br />RANDYS ENVIRONMENTAL SER 09/14/2020 114776 AUGUST 202 101-41900-404 GARBAGE SERVICE - 8/2020 Central Services 409.64 <br />RANDYS ENVIRONMENTAL SER 09/14/2020 114776 AUGUST 202 101-45200-404 GARBAGE SERVICE - 8/2020 Parks 609.36 <br />RANDYS ENVIRONMENTAL SER 09/14/2020 114776 AUGUST 202 101-45210-404 GARBAGE SERVICE - 8/2020 Golf Course 118.42 <br />RANDYS ENVIRONMENTAL SER 09/14/2020 114776 AUGUST 202 101-45220-404 GARBAGE SERVICE - 8/2020 Brush Site 36.39 <br /> Total 114776:1,173.81 <br />Reinders Inc.09/14/2020 114777 3073841-00 101-45210-223 BENTGRASS SEED Golf Course 448.92 <br /> Total 114777:448.92 <br />ROBERTS, JOHN 09/14/2020 114778 081120 101-41410-104 2020 PRIMARY ELECTION Elections 100.00 <br /> Total 114778:100.00 <br />ROBERTSON, JENNIFER L.L.09/14/2020 114779 081120 101-41410-104 2020 PRIMARY ELECTION Elections 209.00 <br />ROBERTSON, JENNIFER L.L.09/14/2020 114779 081120 101-41410-331 2020 PRIMARY ELECTION - MILEAGE REIMB Elections 3.14