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City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 7/27/2021 - 8/9/2021 Aug 05, 2021 12:10PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Schneider Excavating and Gradin 08/05/2021 116920 RFP #2 601-20600 WALTERS PORT MAIN IMPROVEMENT 21-022 3,359.72- Schneider Excavating and Gradin 08/05/2021 116920 RFP #2 602-16500 WALTERS PORT MAIN IMPROVEMENT 21-022 67,194.24 Total 116920:63,834.52 SECOND NATURE GRAPHICS 08/05/2021 116921 426 (2)601-49400-201 INDICIA WINDOW ENVELOPES Water 326.00 SECOND NATURE GRAPHICS 08/05/2021 116921 426 (2)602-49450-201 INDICIA WINDOW ENVELOPES Sewer 326.00 Total 116921:652.00 SECURITY & SOUND CO 08/05/2021 116922 24077 101-41900-404 PANIC BUTTONS Central Services 1,220.00 Total 116922:1,220.00 SmartPassion LLC c/o Hach Co.08/05/2021 116923 1468636 601-49400-216 WATER, DEIONIZED & REAGENT SOLUTION Water 870.97 Total 116923:870.97 SRIXON SPORTS USA INC 08/05/2021 116924 6510191 101-45210-095 GOLF BALLS Golf Course 210.00 Total 116924:210.00 St. Cyr Johnson Enterprises 08/05/2021 116925 35371-1-357 101-42110-226 COVID UNIFORMS Police Department 400.52 St. Cyr Johnson Enterprises 08/05/2021 116925 35612-1-357 101-42110-226 COVID UNIFORMS Police Department 105.63 Total 116925:506.15 TALLEN AND BAERTSCHI 08/05/2021 116926 July 2021 101-41600-306 PROSECUTION SERVICES-07/2021 Law/Legal Services 2,963.26 Total 116926:2,963.26 THE HOME DEPOT 08/05/2021 116927 07/07/21 101-45200-223 BIG ISLAND WEED CONTROL Parks 68.73 THE HOME DEPOT 08/05/2021 116927 SO 07/14/21 101-41900-223 SHOP SUPPLIES Central Services 270.21 Total 116927:338.94 TimeSaver Off Site Secretarial Inc 08/05/2021 116928 M26617 101-41300-319 CC MEETING MINUTES Administration 302.00 TimeSaver Off Site Secretarial Inc 08/05/2021 116928 M26617 101-42400-319 PC MINUTES Building & Zoning 372.38