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03-09-2020 Council Packet
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03-09-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 2/25/2020 - 3/9/2020 Mar 05, 2020 12:51PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113552:155.71 <br />PLEAA 03/09/2020 113553 2020 101-42110-433 2020 MEMBERSHIP- H. GEHLEN Police Department 35.00 <br />PLEAA 03/09/2020 113553 2020 101-42110-433 2020 MEMBERSHIP- K. HERZOG Police Department 35.00 <br />PLEAA 03/09/2020 113553 2020 101-42110-433 2020 MEMBERSHIP-J. WERDER Police Department 35.00 <br /> Total 113553:105.00 <br />RANDYS ENVIRONMENTAL SER 03/09/2020 113554 FEBRUARY 101-41900-407 GARBAGE SERVICE - 2020 Central Services 453.96 <br />RANDYS ENVIRONMENTAL SER 03/09/2020 113554 FEBRUARY 101-45210-404 GARBAGE SERVICE - 2/2020 Golf Course 83.59 <br /> Total 113554:537.55 <br />REESE, SHAWN 03/09/2020 113555 022420 999-10010 REFUND - OVERPAYMENT 335.74 <br /> Total 113555:335.74 <br />ROTARY CLUB OF ORONO 03/09/2020 113556 022620 101-42110-433 2020 MEMBERSHIP Police Department 1,200.00 <br /> Total 113556:1,200.00 <br />STAR TRIBUNE 03/09/2020 113557 022320 101-41900-352 2/4/20-2/2/21 SUBSCRIPTION 3009532 Central Services 182.00 <br /> Total 113557:182.00 <br />SUNRAM CONSTRUCTION INC.03/09/2020 113558 19-032-PAY 225-45200-511 BEDERWOOD PARK IMP RFP 3 19-032 24,656.69 <br />SUNRAM CONSTRUCTION INC.03/09/2020 113558 19-032-PAY 225-16500 BEDERWOOD PARK IMP RFP 3 19-032 1,232.83- <br /> Total 113558:23,423.86 <br />TALLEN AND BAERTSCHI 03/09/2020 113559 021820 101-41600-306 PROSECUTION SERVICES-02/2020 Law/Legal Services 2,886.43 <br /> Total 113559:2,886.43 <br />TimeSaver Off Site Secretarial Inc 03/09/2020 113560 M25419 101-41110-439 CITY COUNCIL MEETING MINUTES Mayor & Council 149.75 <br />TimeSaver Off Site Secretarial Inc 03/09/2020 113560 M25419 101-41300-439 PLANNING COMMISSION MINUTES Administration 268.50 <br />TimeSaver Off Site Secretarial Inc 03/09/2020 113560 M25449 101-41110-439 CC MEETING MINUTES Mayor & Council 148.00 <br />TimeSaver Off Site Secretarial Inc 03/09/2020 113560 M25482 101-41110-439 CC MEETING MINUTES Mayor & Council 275.50
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