09-14-2020 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 19 Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount St. Cyr Johnson Enterprises 09/14/2020 114788 12864-1-133 101-42110-226 COVID UNIFORMS Police Department 321.25 Total 114788:618.49 SUN LIFE FINANCIAL 09/14/2020 114789 090120 101-21714 STD-SEP/2020 937.40 SUN LIFE FINANCIAL 09/14/2020 114789 0920LIFE 101-21710 LIFE INS-SEP/2020 1,196.20 Total 114789:2,133.60 TALLEN AND BAERTSCHI 09/14/2020 114790 082020 101-41600-306 PROSECUTION SERVICES-08/2020 Law/Legal Services 2,838.20 Total 114790:2,838.20 THE HARTFORD 09/14/2020 114791 090120 101-21713 LTD 09/2020 1,812.56 Total 114791:1,812.56 THE HOME DEPOT 09/14/2020 114792 1010027 101-45210-223 COVID SUPPLIES GOLF Golf Course 110.74 THE HOME DEPOT 09/14/2020 114792 5064924 101-41900-223 CUSTODIAL SUPPLIES Central Services 243.36 THE HOME DEPOT 09/14/2020 114792 5202505 651-49910-240 TOOLS Storm Water 194.54- THE HOME DEPOT 09/14/2020 114792 5314858 601-49400-240 TOOLS Water 194.54 Total 114792:354.10 TimeSaver Off Site Secretarial Inc 09/14/2020 114793 M25637 101-41300-439 PLANNING COMMISSION MINUTES Administration 357.75 TimeSaver Off Site Secretarial Inc 09/14/2020 114793 M25637 101-41110-439 CC MEETING MINUTES Mayor & Council 395.00 TimeSaver Off Site Secretarial Inc 09/14/2020 114793 M25857 101-41110-439 CC MEETING MINUTES Mayor & Council 164.50 TimeSaver Off Site Secretarial Inc 09/14/2020 114793 M25857 101-41110-439 CC MEETING MINUTES Mayor & Council 246.00 TimeSaver Off Site Secretarial Inc 09/14/2020 114793 M25857 101-42400-319 PC MINUTES Building & Zoning 536.25 Total 114793:1,699.50 TL STEVENS 09/14/2020 114794 12744 225-45200-530 BEDERWOOD PARK WELL 6,247.60 Total 114794:6,247.60 TWIN CITY SEED COMPANY 09/14/2020 114795 47850 101-45200-223 BEDERWOOD SOCCER SEED Parks 210.00 Total 114795:210.00