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City of Orono Check Register - COUNCIL REPORT Page: 18 <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 /> Total 114779:212.14 <br />ROGOSHESKE, JUDY 09/14/2020 114780 081120 101-41410-104 2020 PRIMARY ELECTION Elections 91.67 <br /> Total 114780:91.67 <br />RUEGEMER, JULIE 09/14/2020 114781 081120 101-41410-104 2020 PRIMARY ELECTION Elections 90.00 <br /> Total 114781:90.00 <br />SAIKI, PENNY 09/14/2020 114782 081120 101-41410-104 2020 PRIMARY ELECTION Elections 90.00 <br /> Total 114782:90.00 <br />SCHOENZEIT, LAURA J 09/14/2020 114783 081120 101-41410-101 2020 PRIMARY ELECTION JUDGE PAY Elections 90.00 <br /> Total 114783:90.00 <br />SECOND NATURE GRAPHICS 09/14/2020 114784 391 101-41900-201 WINDOW ENVELOPES Central Services 395.00 <br /> Total 114784:395.00 <br />SiteOne Landscape Supply LLC 09/14/2020 114785 102373153-0 101-45200-223 BEDERWOOD IRRIGATION Parks 92.24 <br />SiteOne Landscape Supply LLC 09/14/2020 114785 102478704-0 101-45200-223 BEDERWOOD IRRIGATION Parks 53.13 <br />SiteOne Landscape Supply LLC 09/14/2020 114785 102882991-0 101-45210-489 GOLF COURSE LATE FEES Golf Course 17.56 <br />SiteOne Landscape Supply LLC 09/14/2020 114785 99331968-00 101-45210-223 PARKS CIP - GOLF DRAINAGE Golf Course 1,334.68 <br /> Total 114785:1,497.61 <br />SPILSETH, DAVID 09/14/2020 114786 081120 101-41410-104 2020 PRIMARY ELECTION Elections 100.00 <br /> Total 114786:100.00 <br />SRIXON SPORTS USA INC 09/14/2020 114787 6069389SO 101-45210-095 GOLF BALLS Golf Course 39.75 <br />SRIXON SPORTS USA INC 09/14/2020 114787 6082565SO 101-45210-095 GOLF BALLS Golf Course 69.60 <br /> Total 114787:109.35 <br />St. Cyr Johnson Enterprises 09/14/2020 114788 12096-1-127 101-42110-226 COVID UNIFORMS Police Department 297.24