Vendor Detail Report - Town of Ogunquit, Maine

00406 A-1 ENVIRONMENTAL SERVICES07 0009 07/17/20 E 135-1310-400-4050 FACILITIES A 33894 340.000003 16930107 0009 07/17/20 E 135-1310-400-4050 FACILITIES A 33894 150.000003 16930207 0024 07/24/20 E 135-1310-400-4050 ADD CLEAN FOOTBRIDGE A 33956 75.000005 16676707 0024 07/24/20 E 135-1310-400-4050 TOILETS FOOTBRIDGE A 33956 340.000005 16676407 0024 07/24/20 E 135-1310-400-4050 CLEAN - FOOT & OBEDS A 33956 200.000005 16981707 0038 07/30/20 E 135-1310-400-4050 ADD CLEANING, OBEDS A 34007 100.000007 17003707 0038 07/30/20 E 135-1310-400-4050 ADD CLEAN, FOOT,OBEDS A 34007 100.000007 16998007 0049 08/06/20 E 135-1310-400-4050 CLEAN FOOTBRIDGE, OBEDS A 34070 100.000011 17016307 0049 08/06/20 E 135-1310-400-4050 TOILET AGAMENTICUS RD A 34070 150.000011 17115007 0049 08/06/20 E 135-1310-400-4050 TOILET OBEDS PARKING LOT A 34070 150.000011 17101307 0049 08/06/20 E 135-1310-400-4050 TOILETS FOOTBRIDGE A 34070 340.000011 17101207 0049 08/06/20 E 135-1310-400-4050 CLEANING FOOTBRIDGE A 34070 75.000011 17120108 0125 08/21/20 E 135-1310-400-4050 OBEDS - SVC CALL, RENTAL A 34127 275.000013 17152308 0160 09/08/20 E 135-1310-700-7070 ADD CLEAN - OBEDS A 34204 75.000019 17183908 0160 09/08/20 E 135-1310-700-7070 ADD CLEAN - FOOTBRIDGE A 34204 75.000019 17183809 0211 09/28/20 E 135-1310-700-7070 ADD CLEAN FOOTBRIDGE A 34305 75.000024 17306809 0211 09/28/20 E 135-1310-400-4050 TOILET RENT FOOTBRIDGE A 34305 340.000024 17276809 0211 09/28/20 E 135-1310-400-4050 TOILET RENT AGAMENTICUS A 34305 150.000024 17276709 0211 09/28/20 E 135-1310-400-4050 TOILET RENT OBEDS A 34305 340.000024 17276909 0211 09/28/20 E 135-1310-700-7070 ADD CLEAN FOOTBRIDGE A 34305 150.000024 17325909 0211 09/28/20 E 135-1310-700-7070 ADD CLEAN OBEDS A 34305 75.000024 17306910 0272 10/16/20 E 135-1310-400-4050 OBEDS ADD CLEANING A 34461 50.000030 17475010 0272 10/16/20 E 135-1310-400-4050 FOOTBRIDGE ADD CLEANING A 34461 75.000030 17475110 0272 10/16/20 E 135-1310-400-4050 OBEDS PORT TOILET RENT A 34461 180.000030 17465710 0272 10/16/20 E 135-1310-400-4050 AGAMENTICUS PORT TOILET R A 34461 150.000030 17448110 0272 10/16/20 E 135-1310-400-4050 FOOTBRIDGE TOILET RENT A 34461 340.000030 17448210 0272 10/16/20 E 135-1310-400-4050 PORT TOILET RENTAL A 34461 135.000030 16948010 0299 10/29/20 E 135-1310-400-4050 PORT TOILET AGAMENTIGUS A 34585 135.000034 17127111 0350 11/20/20 E 135-1310-400-4050 PORTABLE TOILET RENTAL A 34697 190.000040 17619112 0410 12/11/20 E 135-1310-400-4050 PORTABLE TOILET RENTAL A 34808 135.000045 17305312 0410 12/11/20 E 135-1310-400-4050 PORTABLE TOILET RENTAL A 34808 135.000045 17466701 0459 01/06/21 E 135-1310-400-4050 PORTABLE TOILET RENTAL A 34947 50.000053 17805901 0486 01/28/21 E 135-1310-400-4050 JAN21 PORTABLE TOILET REN A 35023 95.000058 17883202 0529 02/18/21 E 135-1310-400-4050 PORTABLE TOILET RENTAL A 35147 95.000065 17984603 0579 03/25/21 E 135-1310-400-4050 PORTABLE TOILET RENTAL A 35286 110.000074 18147703 0579 03/25/21 E 135-1310-600-6031 BEACH ST BATH HOUSE PUMP A 35286 350.000074 18171503 0579 03/25/21 E 135-1310-400-4050 PORTABLE TOILET RENTAL A 35286 110.000074 18172904 0618 04/09/21 E 135-1310-400-4050 PORTABLE TOILET RENTAL A 35408 220.000078 182695

AP Total 6,230.0000436 ABBOTT BROS., INC.

07 0038 07/30/20 E 310-3130-400-4031 DOG PARK WOOD CHIPS A 34008 1,300.000007 26052AP Total 1,300.00

00002 ACADIA INSURANCE COMPANY09 0211 09/28/20 E 110-1080-410-4025 #1FY21 A 34306 882.000024 09092012 0434 12/16/20 E 110-1080-410-4025 POLICIES A 34856 882.000048 12021103 0576 03/12/21 E 110-1080-410-4025 POLICIES A 35252 882.000071 100940944094

AP Total 2,646.00

Vendor Detail ReportJuly to April8:41 AM

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Jrnl DatePer Account Description TypeRCB Check AmountAll Vendors

Wrnt Invoice

00003 ADMIRAL FIRE & SAFETY, INC.07 0049 08/06/20 E 120-1230-200-2065 ADIDAS SHOES A 34071 129.950011 20516808 0143 08/26/20 E 120-1210-200-2065 BLACK BOOT SZ 10M A 34183 159.950015 20547008 0160 09/08/20 E 120-1230-200-2065 TACLITE SHORTS A 34205 47.950019 20592109 0211 09/28/20 E 120-1230-200-2065 ADIDAS SHOES A 34307 129.950024 20620110 0284 10/23/20 E 120-1210-200-2065 CORCORAN BLACK BOOT A 34526 159.950032 20711710 0284 10/23/20 E 120-1210-200-2065 BLAUER NAVY SWEATER A 34526 104.950032 20711810 0284 10/23/20 E 120-1230-200-2065 THOROGOOD DRESS SHOE A 34526 76.500032 20734411 0314 11/06/20 E 120-1230-200-2065 FIRE NAVY MENS JOBSHIRT A 34619 62.950036 20761711 0314 11/06/20 E 120-1210-200-2065 MENS SHIRTS A 34619 121.270036 20761911 0350 11/20/20 E 120-1230-200-2065 MENS POLOS A 34698 101.600040 20826003 0576 03/12/21 E 120-1210-200-2065 BELTS A 35253 124.900071 21111303 0579 03/25/21 E 120-1210-200-2065 BALLISTIC VEST,CARRIER TR A 35287 1,282.750074 21166504 0618 04/09/21 E 120-1230-200-2065 ADIDAS TERREX SHOES A 35409 129.950078 21219304 0618 04/09/21 E 120-1230-200-2065 ADDIDAS TERREX SHOES A 35409 129.950078 21219204 0618 04/09/21 E 120-1230-200-2065 BLAUER BLACK BELT A 35409 24.950078 21216304 0626 04/22/21 E 120-1210-200-2065 NAMETAPE VELCRO BACKING A 35441 8.500082 210136

AP Total 2,796.0200005 AIR CLEANING SPECIALISTS OF NEW ENGLAND, LLC

10 0235 10/02/20 E 120-1230-600-6031 LABEL, MEMB, OS3 PANEL A 34369 371.300026 37931AP Total 371.30

00006 AIRGAS USA, LLC10 0272 10/16/20 E 120-1230-300-3085 OX USPDAWBEMS A 34462 65.550030 910570204910 0272 10/16/20 E 120-1230-300-3085 OX USP125 USPDAWBEMS A 34462 38.050030 9105650281

AP Total 103.6000008 ALERT-ALL CORP

08 0160 09/08/20 E 120-1230-200-2055 RED FIRE HAT, ACT BOOK A 34206 157.950019 220080091AP Total 157.95

00009 ALL KINDS OF SIGNS LLC07 0038 07/30/20 E 120-1240-300-3040 REFLECTIVE PAY DOCK A 34009 86.000007 2012208 0160 09/08/20 E 130-1310-300-3040 REFLECTIVE DOGS A 34207 130.000019 2015008 0160 09/08/20 E 135-1310-300-3040 WOMEN, RESTROOM, BATHROOM A 34207 278.000019 2014308 0160 09/08/20 E 130-1310-700-7070 DECALS FREE MASKS A 34207 147.000019 2014410 0235 10/02/20 E 130-1310-300-3040 MARSHVIEW, DOGS, SMOKE A 34370 478.500026 2016310 0256 10/08/20 E 130-1310-300-3040 ALUMINUM, ENGRAVED A 34417 1,281.000028 2017911 0314 11/06/20 E 130-1310-700-7070 ALUMINUM SIGNS COVID A 34620 3,185.000036 2019111 0332 11/13/20 E 120-1230-700-7070 AUTHORIZED PERSONNEL A 34671 78.900038 2019212 0381 12/02/20 E 130-1310-300-3040 ALUMINUM STREET SIGN A 34751 88.500043 2020802 0508 02/05/21 E 130-1310-300-3040 NO PARKING,3 HR PARKING A 35076 975.000060 2101003 0579 03/25/21 E 130-1310-300-3040 NO DUMPING A 35288 65.000074 2103804 0618 04/09/21 E 120-1220-300-3098 PARKING SPACE NUMBERS A 35410 504.000078 21052

AP Total 7,296.9000452 ALL SEASONS LANDSCAPING, INC

12 0441 12/29/20 E 130-1310-400-4035 PINE HILL SHORE MAIN AGAM A 34889 2,400.000051 2214AP Total 2,400.00

00538 ALL STAR GRAPHICS11 0314 11/06/20 E 120-1210-200-2065 STAFF JACKETS POLICE A 34621 254.000036 OPD2005

AP Total 254.00


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Wrnt Invoice

00010 ALL TRAFFIC SOLUTIONS02 0508 02/05/21 E 120-1210-400-4095 12MO EQUIP MGMT,REPORTING A 35077 1,500.000060 4000647

AP Total 1,500.0000012 ALLEGIANT CARE

07 0038 07/30/20 G 10-2010-32 EMP BENEFITS SEPT 2020 A 34010 17,270.000007 SEPT2007 0038 07/30/20 G 10-2010-32 EMP BENEFITS AUG 2020 A 34010 15,992.000007 AUG2008 0143 08/26/20 G 10-2010-32 OCTOBER 2020 A 34184 17,270.000015 OCT2010 0235 10/02/20 E 120-1210-200-2010 NOV20 A 34371 17,270.000026 NOV2010 0284 10/23/20 E 120-1210-200-2010 DEC20 A 34527 17,270.000032 DEC2012 0381 12/02/20 G 10-2010-32 ER A 34752 13,816.000043 JAN2112 0381 12/02/20 G 10-2010-32 EE A 34752 3,454.000043 JAN2101 0459 01/06/21 G 10-2010-32 ER A 34948 13,816.000053 FEB2101 0459 01/06/21 G 10-2010-32 EE A 34948 3,454.000053 FEB2104 0626 04/22/21 G 10-2010-32 MAY21 A 35442 17,270.000082 041021

AP Total 136,882.0000013 ALLEN UNIFORM SALES, INC

07 0049 08/06/20 E 120-1230-200-2065 CROSS FIT PANTS A 34072 151.140011 0722739AP Total 151.14

00446 AMERICAN EXPRESS08 0125 08/21/20 E 110-1000-300-3005 STAMP A 81720 121.250013 07242008 0125 08/21/20 E 120-1250-300-3045 STAMP A 81720 77.980013 07242008 0125 08/21/20 E 110-1000-300-3005 ELECTION PENS A 81720 63.720013 07242008 0125 08/21/20 E 120-1250-300-3045 ROPE CLEAT A 81720 34.600013 07242008 0125 08/21/20 G 10-2700-00 APPLE IPAD A 81720 339.000013 07242008 0160 09/08/20 E 110-1000-300-3005 NOTARY STAMP & SEAL 0818 A 34208 39.990019 0725082408 0160 09/08/20 E 110-1000-300-3005 NOTARY STAMP & SEAL 0824 A 34208 39.990019 0725082408 0160 09/08/20 E 120-1250-300-3045 PULLEY, LIFEGUARD A 34208 19.990019 0725082408 0160 09/08/20 E 120-1250-300-3045 TRAINING VALVE,LIFEGUARD A 34208 43.790019 0725082408 0160 09/08/20 E 120-1250-300-3045 SPRING SNAP HOOK, LIFEGUA A 34208 11.890019 0725082408 0160 09/08/20 E 120-1250-300-3045 SCREWS & HOOKS, LIFEGUARD A 34208 21.980019 0725082408 0160 09/08/20 E 120-1250-300-3045 SPACE HEATER, LIFEGUARD A 34208 21.380019 0725082408 0160 09/08/20 E 110-1000-300-3098 PRIME ANNUAL MEMBERSHIP A 34208 179.000019 0725082408 0160 09/08/20 G 10-2700-00 TABLET STAND, MUSEUM A 34208 42.950019 0725082408 0160 09/08/20 G 10-2700-00 TABLET SCR PROT, MUSEUM A 34208 12.990019 0725082408 0160 09/08/20 E 120-1250-300-3045 CLAMP, BRACKET, LIFEGUARD A 34208 12.550019 0725082408 0160 09/08/20 E 120-1250-300-3045 UBOLTS, LIFEGUARD A 34208 40.990019 0725082408 0160 09/08/20 E 120-1250-300-3045 BUNK PADDING, LIFEGUARD A 34208 14.780019 0725082408 0160 09/08/20 E 120-1250-300-3045 BOAT TR BRACKET, LIFEGUAR A 34208 62.990019 0725082412 0381 12/02/20 E 120-1230-300-3098 FOG FOR TRAINING 2 GALLON A 1202 42.990043 12022012 0381 12/02/20 E 140-1400-300-3005 SIT TO STAND DESK LAND US A 1202 349.000043 12022012 0381 12/02/20 E 120-1220-300-3005 SANDISK FLASH DRIVE A 1202 13.580043 12022002 0508 02/05/21 E 130-1310-300-3045 FENCE SHADES A 35078 1,085.960060 02052102 0508 02/05/21 E 135-1310-600-6031 THERMOSTATS A 35078 689.920060 02052102 0508 02/05/21 E 120-1200-300-3005 LAPTOP CHARGER A 35078 12.990060 02052103 0576 03/12/21 E 130-1310-300-3045 GAS LIFT CYLINDER A 35254 53.980071 03112103 0576 03/12/21 E 120-1220-300-3005 KEYBOARD COVER A 35254 6.590071 031121

AP Total 3,456.8200430 AMY FORBES


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Wrnt Invoice

07 0038 07/30/20 G 10-2700-00 LIGHTS FOR MUSIC PCOVE A 33893 179.640007 071720

00430 AMY FORBES07 0038 07/30/20 G 10-2700-00 LIGHTS FOR MUSIC PCOVE A 33893 179.640007 07172011 0350 11/20/20 E 160-1610-300-3080 PUMPKINS,MUMS,CORN STALKS A 34699 224.150040 100620

AP Total 403.7900593 ANCHOR FENCE

04 0626 04/22/21 E 130-1310-300-3099 HANDRAIL REPAIR MARGWAY A 35443 885.000082 3727AP Total 885.00

00015 ANIMAL WELFARE SOCIETY, INC.07 0009 07/17/20 E 120-1215-400-4095 QUARTERLY 1ST PAYMNET A 33895 309.970003 07012009 0211 09/28/20 E 120-1215-400-4095 OCT20 - 2ND PAYMENT A 34308 309.970024 OCT2001 0459 01/06/21 E 120-1215-400-4095 3RD PAYMENT A 34949 309.970053 JAN21 03 0579 03/25/21 E 120-1215-400-4095 4TH PAYMENT A 35289 309.970074 APR21

AP Total 1,239.8800585 ANTHEM

03 0579 03/25/21 R 120-1200-1130 AMBULANCE REFUND WBAKER A 35290 27.380074 03162103 0579 03/25/21 R 120-1200-1130 AMBULANCE REFUND CLANZONI A 35290 121.080074 031621-2

AP Total 148.4600018 APPLE INC.

09 0211 09/28/20 E 120-1210-300-3045 REPLACE OFFICER WATCH A 34309 429.000024 AC3354848312 0381 12/02/20 E 120-1210-300-3045 MACBOOK PD A 34753 4,590.950043 0736134002 0544 02/24/21 E 120-1210-300-3045 CAR VENT MOUNT A 35177 39.950067 21668892

AP Total 5,059.9000020 ARUNDEL FORD

07 0009 07/17/20 E 130-1310-600-6026 SEALANT A 33896 34.080003 9321007 0038 07/30/20 E 130-1310-600-6026 TRUCK 4 KIT JET A 34011 10.200007 9332407 0038 07/30/20 E 135-1310-600-6026 DARREN CAR 10 A 34011 67.900007 9314907 0038 07/30/20 E 120-1230-600-6026 C-1 FIRE A 34011 535.540007 9330507 0049 08/06/20 E 130-1310-600-6026 TRUCK 2 AND 9 A 34073 236.570011 9340107 0049 08/06/20 E 130-1310-600-6026 ELECTRONIC, REMOTE CON A 34073 242.090011 9340208 0125 08/21/20 E 135-1310-600-6026 CROWN VIC TIRE BAL, ALIGN A 34128 1,183.820013 20769308 0125 08/21/20 E 130-1310-600-6026 TRUCK 2 BLADE A 34128 27.960013 9351808 0160 09/08/20 E 120-1230-600-6026 BRUSH 1 TUBE OIL A 34209 22.780019 9354708 0160 09/08/20 E 120-1230-600-6026 BRUSH 1 REMAN SERV A 34209 3,283.690019 9351008 0160 09/08/20 E 135-1310-600-6026 DUMP TRUCK 8 A 34209 326.560019 9360908 0160 09/08/20 E 135-1310-600-6026 DARREN TRUCK 12 A 34209 247.020019 9361008 0160 09/08/20 E 135-1310-600-6026 DARREN TRUCK 8 A 34209 269.700019 9360308 0160 09/08/20 E 130-1310-600-6026 TRUCK 2 A 34209 45.820019 9361709 0211 09/28/20 E 130-1310-600-6026 TRUCK #3 PART A 34310 9.440024 9368610 0256 10/08/20 E 130-1310-600-6026 TRUCK #3 A 34418 71.920028 9378410 0272 10/16/20 E 130-1310-600-6026 TRUCK #4 A 34463 58.740030 20972810 0284 10/23/20 E 120-1230-600-6026 C-1 CAR A 34528 15.680032 9382011 0314 11/06/20 E 135-1310-600-6026 SENSOR TRUCK #8 FACILITY A 34622 269.700036 9408211 0350 11/20/20 E 130-1310-600-6026 TRUCK #4 PARTS A 34700 55.450040 9417111 0350 11/20/20 E 130-1310-600-6026 TRUCK #4 ALIGN, TIRE ROD A 34700 352.370040 20821211 0350 11/20/20 E 130-1310-600-6026 TRUCK #2 ALIGN, ELEC WORK A 34700 720.640040 20897211 0350 11/20/20 E 120-1210-300-3020 MAINT CROWN VIC A 34700 214.960040 20821112 0381 12/02/20 E 130-1310-600-6026 INSULATORS,BOLTS A 34754 109.200043 9414612 0381 12/02/20 E 130-1310-600-6026 STEERING WHEEL TRUCK #5 A 34754 247.020043 9424012 0410 12/11/20 E 130-1310-600-6026 PARTS TRUCK #4 A 34809 20.120045 94330


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Wrnt Invoice

00020 ARUNDEL FORD12 0410 12/11/20 E 130-1310-600-6026 PARTS TRUCK #5 A 34809 533.740045 9433612 0410 12/11/20 E 130-1310-600-6026 WIRING A 34809 8.310045 9368712 0410 12/11/20 E 120-1210-300-3020 POLICE C-1 BRACKET A 34809 31.240045 9423012 0441 12/29/20 E 130-1310-600-6026 TRUCK#2 TRANS LINES A 34890 79.040051 9442001 0465 01/14/21 E 130-1310-600-6026 PLOW LIGHT LABOR A 34985 474.040055 21163001 0465 01/14/21 E 130-1310-600-6026 RESTOCKING FEE A 34985 9.420055 01142102 0544 02/24/21 E 130-1310-600-6026 PARTS A 35178 316.800067 9486503 0576 03/12/21 E 130-1310-600-6026 TRUCK #5 DPW A 35255 656.740071 9491103 0579 03/25/21 E 130-1310-600-6026 TRUCK #2 PARTS A 35291 863.860074 9500203 0579 03/25/21 E 130-1310-600-6026 TRUCK #2 PARTS A 35291 39.680074 9504204 0610 04/02/21 E 130-1310-600-6026 TRUCK #3 PARTS DPW A 35363 1,313.480076 95063

AP Total 13,005.3200021 AT & T MOBILITY II, LLC

07 0049 08/06/20 E 120-1210-500-5010 WIRELESS 0620-0720 A 34074 490.350011 82408480X07202008 0160 09/08/20 E 120-1210-500-5020 PHONE 0712-0811 A 34210 216.560019 287294855304X0808 0160 09/08/20 E 120-1210-500-5020 PHONE 0612-0711 A 34210 172.010019 287294855304X0708 0160 09/08/20 E 120-1210-500-5020 PHONE 0512-0611 A 34210 127.460019 287294855304X0608 0160 09/08/20 E 120-1210-500-5020 PHONE 0412-0511 A 34210 83.060019 287294855304X0508 0160 09/08/20 E 120-1210-500-5020 PHONE 0312-0411 A 34210 38.660019 287294855304X0410 0235 10/02/20 E 120-1210-500-5010 0813-0912 A 34372 241.150026 824084802X0920211 0314 11/06/20 E 120-1210-500-5010 PD OCT20 A 34623 245.380036 82408480212 0410 12/11/20 E 120-1210-500-5010 PD NOV20 A 34810 245.180045 1120202001 0459 01/06/21 E 120-1210-500-5010 PD DEC20 A 34950 242.000053 1220202002 0512 02/10/21 E 120-1210-500-5010 PD JAN21 A 35117 243.480062 01202021 03 0550 03/08/21 E 120-1210-500-5010 PD FEB21 A 35204 241.360069 0220202103 0579 03/25/21 E 120-1210-500-5010 PD MAR21 A 35292 243.060074 03202021

AP Total 2,829.7100022 ATCO INTERNATIONAL

07 0038 07/30/20 E 135-1310-300-3015 MASKS - COVID A 34012 1,526.440007 I055838402 0512 02/10/21 E 135-1310-300-3015 BLUE FACE MASKS A 35118 336.900062 10570430

AP Total 1,863.3400442 ATLANTIC COASTAL PRINTING

07 0049 08/06/20 E 120-1220-400-4010 PARKING CHECKS & BOOKS A 34075 693.000011 156584908 0160 09/08/20 E 120-1220-400-4010 COURIER CHARGES TICKETS A 34211 36.000019 1565849

AP Total 729.0000025 ATLANTIC PARTNERS EMS, INC

07 0038 07/30/20 E 120-1230-200-2055 ANNUAL MEMBERSHIP A 34013 850.000007 1423502 0512 02/10/21 E 120-1230-200-2055 FF TRAININGS A 35119 240.000062 1506102 0512 02/10/21 E 120-1230-200-2055 WINTER21 TRAINING A 35119 60.000062 1506302 0529 02/18/21 E 120-1210-200-2055 YC EMS 2020,2021 WINTER A 35148 45.000065 15065

AP Total 1,195.0000026 ATLANTIC RECYCLING EQUIPMENT LLC

12 0410 12/11/20 E 130-1340-600-6011 TS MACHINE MAINTENANCE A 34811 800.630045 65918AP Total 800.63

00028 AUTOMOTIVE GARAGE TOOLS, LLC01 0486 01/28/21 E 130-1310-600-6026 OSHA/ANSI INSPECTION A 35024 360.450058 510475

AP Total 360.45


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Wrnt Invoice

00029 AUTOZONE STORES, INC07 0009 07/17/20 E 135-1310-600-6026 2008 CROWN VIC A 33897 175.620003 320665910207 0009 07/17/20 E 135-1310-600-6026 2008 CROWN VIC A 33897 69.460003 320665910007 0009 07/17/20 E 130-1310-600-6026 PARTS A 33897 36.330003 320666587507 0038 07/30/20 E 120-1230-600-6026 2016 EXPLORER - CHIEF A 34014 33.410007 320667036107 0038 07/30/20 E 120-1230-600-6026 2016 EXPLORER - CHIEF A 34014 259.980007 320666639507 0038 07/30/20 E 130-1310-600-6026 5W20 PZL TRUCK 10 A 34014 56.280007 320667084607 0038 07/30/20 E 130-1310-600-6026 REFREG,CHARGI,WIRE, STOCK A 34014 83.900007 320667103007 0038 07/30/20 E 130-1310-600-6026 TRUCK 6 SUSPENSION A 34014 95.520007 320667156507 0038 07/30/20 E 135-1310-600-6026 DARREN CAR A 34014 69.460007 320665846307 0038 07/30/20 E 130-1310-300-3040 MASTER SER A 34014 137.890007 320665910107 0038 07/30/20 E 135-1310-600-6026 DARREN CAR A 34014 425.150007 320335846107 0038 07/30/20 E 130-1310-300-3045 ORANGE PUMICE A 34014 33.960007 320666246507 0049 08/06/20 E 130-1310-600-6026 TACTIC A 34076 55.490011 320667546407 0049 08/06/20 E 130-1310-600-6026 2013 F-450 TRUCK 9 A 34076 279.280011 210667741307 0049 08/06/20 E 130-1310-600-6026 DURALAST GOLD TRUCK 4 A 34076 139.640011 320667885907 0049 08/06/20 E 120-1230-600-6026 FIRE DEPT BRUSH TRUCK A 34076 133.260011 320667876907 0049 08/06/20 E 135-1310-600-6026 ACCUMULATOR A 34076 31.510011 320667454108 0125 08/21/20 E 120-1210-300-3020 POLICE CAR 148 A 34129 54.360013 320667832608 0125 08/21/20 E 120-1210-300-3020 POLICE CAR 145 A 34129 129.990013 320667939208 0125 08/21/20 E 130-1310-600-6026 SERPENTINE BELT A 34129 19.690013 3203668181208 0160 09/08/20 E 120-1230-600-6026 BRUSH 1 EXHAUST MAN A 34213 8.860019 320668740808 0160 09/08/20 E 120-1230-600-6026 BRUSH 1 COOL, MANIFOLD A 34213 174.690019 320668638108 0160 09/08/20 E 120-1230-600-6026 BRUSH 1 COOLANT, ADAPTOR A 34213 147.700019 320668741208 0160 09/08/20 E 120-1230-600-6026 BRUSH 1 DIPSTICK TUBE A 34213 15.590019 320668905608 0160 09/08/20 E 120-1230-600-6026 BRUSH 1 EXHAUST MAN A 34213 72.500019 320668694408 0160 09/08/20 E 135-1310-600-6026 DARREN TRUCK 8 A 34213 100.040019 320669315608 0160 09/08/20 E 130-1310-600-6026 2018 FREIGHTLINER MD A 34213 17.990019 320669071508 0160 09/08/20 E 130-1310-600-6026 BRAKE PARTS A 34213 23.880019 320669315808 0160 09/08/20 E 130-1310-600-6026 2017 FORD F-350 SUPER DUT A 34213 95.880019 320669363208 0160 09/08/20 E 130-1310-600-6026 2013 FORD F-450 SUPER DUT A 34213 140.140019 320669311608 0160 09/08/20 E 130-1310-600-6026 NEG 20 WINDSHIELD A 34213 45.360019 320339311709 0201 09/10/20 E 120-1210-300-3020 POLICE #148 OR #146 A 34275 27.280020 320669361709 0201 09/10/20 E 120-1230-600-6026 CAR WASH ITEMS A 34275 49.240020 320577360709 0211 09/28/20 E 130-1310-600-6026 TRUCK #7 SUPPLIES A 34311 59.940024 320669500009 0211 09/28/20 E 130-1310-600-6026 TRUCK #7 SUPPLIES A 34311 59.940024 320669764609 0211 09/28/20 E 130-1310-600-6026 TRUCK #7 A 34311 29.280024 320669817210 0235 10/02/20 E 120-1210-300-3020 POLICE CAR #148 A 34373 17.950026 320670215110 0256 10/08/20 E 130-1310-600-6026 SWEEPER A 34419 44.380028 320670862310 0256 10/08/20 E 130-1310-600-6026 SUPPLIES A 34419 20.340028 320670906610 0272 10/16/20 E 120-1210-300-3020 POLICE 2012 DODGE CHARGER A 34464 25.100030 320670906710 0284 10/23/20 E 130-1310-600-6026 TRUCK #4 A 34529 260.390032 320671470210 0299 10/29/20 E 130-1310-600-6026 TRUCK #2 A 34586 14.170034 320671839211 0314 11/06/20 E 120-1230-600-6026 BRUSH #1 A 34624 11.200036 320579512811 0314 11/06/20 E 120-1210-300-3020 BATTERY A 34624 66.490036 320672072211 0350 11/20/20 E 130-1310-600-6026 TRUCK #4 PARTS A 34701 43.420040 320672716911 0350 11/20/20 E 130-1310-600-6026 TRUCK #4 PARTS A 34701 85.670040 320672716811 0350 11/20/20 E 120-1210-300-3020 OIL FOR 16 EXPLORER A 34701 123.980040 3206723856


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00029 AUTOZONE STORES, INC11 0350 11/20/20 E 120-1210-300-3020 POLICE LT CAR, 147 A 34701 98.120040 320672248412 0381 12/02/20 E 135-1310-600-6026 FUEL O-RING, TRUCK #6 A 34755 16.210043 320673328112 0381 12/02/20 E 135-1310-600-6026 OIL,DURALAST, TRUCK #6 A 34755 81.950043 320673046912 0381 12/02/20 E 135-1310-600-6026 SEAL,MANIFOLD,AIR FILTER A 34755 422.810043 320673085712 0381 12/02/20 E 135-1310-600-6026 MOLDED COOLANT, TRUCK #6 A 34755 17.530043 320673086112 0381 12/02/20 E 135-1310-600-6026 TAIL LAMP TRUCK #6 A 34755 41.360043 320673090412 0381 12/02/20 E 135-1310-600-6026 PIGTAIL SOCKET A 34755 50.640043 320673290212 0434 12/16/20 E 130-1310-600-6026 TRUCK #2 REAR BRAKES A 34857 260.970048 320674211312 0434 12/16/20 E 130-1310-600-6026 WINDOW ANT TRUCK # 1 A 34857 19.490048 320674027312 0434 12/16/20 E 130-1310-600-6026 FORD TOOLS DPW A 34857 9.240048 320673976212 0441 12/29/20 E 130-1310-600-6026 TRUCK#2 DURALAST GOLD BA A 34891 288.780051 320674228301 0459 01/06/21 E 120-1230-600-6026 FIRE CHIEF CAR MAINT A 34951 49.150053 3206748985

AP Total 5,457.8300568 AWSI

01 0465 01/14/21 E 130-1310-300-3085 MEMBERSHIP,DOT DRUG TEST A 34986 85.000055 451145AP Total 85.00

00030 AXON ENTERPRISES, INC10 0272 10/16/20 E 120-1210-300-3045 TASER CARTRIDGE A 34465 456.000030 SI1686841

AP Total 456.0000504 B&H Photo

08 0160 09/08/20 E 120-1210-700-7070 CAMERAS A 34214 15,370.160019 17675728909 0211 09/28/20 E 120-1210-700-7070 NETWORK VIDEO RECORD A 34312 625.380024 17748840010 0235 10/02/20 E 120-1210-700-7070 UBIQUITI SWITCH A 34374 1,008.670026 17811151010 0235 10/02/20 E 120-1210-700-7070 UBIQUINTI AC AP WAVE2 A 34374 1,564.310026 17789513010 0272 10/16/20 E 120-1210-700-7070 UNIFI SWITCH A 34466 506.970030 17758352810 0272 10/16/20 E 120-1210-700-7070 UNIFI CLOUD KEY A 34466 1,483.500030 17732568910 0272 10/16/20 E 120-1210-700-7070 UNIFI 4K CAMERA A 34466 3,855.230030 17825371110 0284 10/23/20 E 120-1230-300-3045 FD WIFI A 34530 370.440032 17898523110 0284 10/23/20 E 120-1230-300-3045 CLOUD KEY A 34530 183.100032 17889561610 0284 10/23/20 E 120-1230-300-3045 ACCESS A 34530 816.030032 17891315110 0284 10/23/20 E 110-1000-300-3045 ACCESS A 34530 544.010032 17891315111 0350 11/20/20 E 120-1210-700-7070 PATCH CABLE,DOME CAMERA A 34702 818.200040 17959906111 0350 11/20/20 E 120-1230-300-3005 AP AC LONG RANGE 5 PACK A 34702 451.130040 17946586912 0381 12/02/20 E 120-1210-300-3045 IN LINE CONNECTORS A 34756 11.600043 180838832412 0441 12/29/20 E 135-1320-600-6031 DUNNAWAY CAMERA REPLACE A 34892 1,188.000051 17936092712 0441 12/29/20 E 110-1000-300-3005 BOARD HEADPHONES ZOOM A 34892 759.850051 179785447

AP Total 29,556.5800034 BANK OF AMERICA

07 0038 07/30/20 G 10-2700-00 WALMART BOOTS & JEANS A 34015 115.800007 06302008 0160 09/08/20 E 130-1310-500-5010 LOWES A 34215 12.110019 0722082110 0256 10/08/20 E 120-1220-300-3035 REPLACE DOOR BEACH BOOTH A 34420 249.000028 AUG20VISITORSVC12 0381 12/02/20 E 130-1310-600-6026 DPW INSPECTION STICKERS A 34757 83.000043 4686

AP Total 459.9100167 BARBARA KINSMAN

07 0038 07/30/20 E 140-1400-300-3005 SPEAKERS COMPUTER A 34016 29.980007 071720AP Total 29.98

00035 BARRACUDA NETWORKS, INC.


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Wrnt Invoice

08 0160 09/08/20 E 110-1070-400-4055 LICENSE 082620-082521 A 34216 2,490.000019 INV25820204

00035 BARRACUDA NETWORKS, INC.08 0160 09/08/20 E 110-1070-400-4055 LICENSE 082620-082521 A 34216 2,490.000019 INV25820204AP Total 2,490.00

00038 BEACHMERE INN ON THE OCEAN12 0381 12/02/20 E 120-1210-700-7010 SHELTER IN PLACE COVID A 34797 8,697.590043 112284

AP Total 8,697.5900040 BENEFIT STRATEGIES, LLC

07 0009 07/17/20 E 110-1000-200-2015 JULY, AUG, SEPT FEES A 33898 327.750003 21732408 0160 09/08/20 E 110-1000-200-2015 1020, 1120, 1220 A 34217 327.750019 22184401 0486 01/28/21 E 110-1000-200-2015 JAN-MAR SA ADMIN FEES A 35025 327.750058 22895803 0550 03/08/21 E 110-1000-200-2015 APR-JUNE FSA A 35205 313.500069 230630

AP Total 1,296.7500039 BEN'S UNIFORMS, INC.

01 0486 01/28/21 E 120-1230-200-2065 STATION PANTS A 35026 180.000058 09578601 0486 01/28/21 E 120-1230-200-2065 STATION PANTS, SOCKS A 35026 250.000058 09578702 0512 02/10/21 E 120-1230-200-2065 SHIRTS FD A 35120 173.000062 9377702 0512 02/10/21 E 120-1230-200-2065 SHIRTS FD A 35120 173.000062 9377804 0626 04/22/21 E 120-1230-200-2065 SHRITS,FLAGS,PINS A 35444 122.000082 94266

AP Total 898.0000042 BERNSTEIN SHUR SAWYER AND NELSON

07 0009 07/17/20 E 110-1000-400-4075 MONTHLY RETAINER A 33899 5,833.330003 514120007 0009 07/17/20 G 10-2700-00 COURT CONFERENCE A 33899 115.000003 363582809 0211 09/28/20 E 110-1000-400-4075 AUG20 A 34313 5,833.330024 514120111 0350 11/20/20 E 110-1000-400-4075 JUL20 RETAINER A 34703 5,833.330040 JUL20 RETAINER11 0350 11/20/20 E 110-1000-400-4075 SEPT20 RETAINER A 34703 5,833.330040 SEPT20 RETAINER11 0350 11/20/20 E 110-1000-400-4075 CHARTER COMMISSION A 34703 990.000040 364420311 0350 11/20/20 E 110-1000-400-4075 OCT20 RETAINER A 34703 5,833.330040 OCT20 RETAINER11 0350 11/20/20 E 110-1000-400-4075 CHARTER COMMISSION A 34703 825.000040 364693812 0410 12/11/20 E 170-1780-400-4075 CHARTER COMMISSION A 34812 907.500045 364958512 0410 12/11/20 E 110-1000-400-4075 NOV20 RETAINER A 34812 5,833.330045 NOV20 RETAINER02 0529 02/18/21 E 110-1000-400-4075 JAN21 RETAINER A 35149 5,833.330065 JAN21 02 0529 02/18/21 E 110-1000-400-4075 DEC20 RETAINER A 35149 5,833.330065 DEC2002 0529 02/18/21 E 170-1780-400-4075 DEC20 CHARTER COMMISSION A 35149 2,172.500065 365299002 0529 02/18/21 E 170-1780-400-4075 CHARTER COMMISION MTGS A 35149 962.500065 365529204 0610 04/02/21 E 110-1000-400-4075 FEB21 RETAINER A 35364 5,833.330076 514120104 0610 04/02/21 E 170-1780-400-4075 CHARTER COMMISSION A 35364 632.500076 365797504 0626 04/22/21 E 110-1000-400-4075 MAR21 RETAINER A 35445 5,833.330082 514120104 0626 04/22/21 E 170-1780-400-4075 MAR21 CHARTER COMMISSION A 35445 1,375.000082 3663623

AP Total 66,313.3000044 BEST BUY BUSINESS ADVANTAGE ACCOUNT

10 0235 10/02/20 E 140-1400-300-3005 SURFACE BOOK 3 13 A 34375 1,613.860026 471602410 0299 10/29/20 E 135-1310-300-3045 HP ENVY DESKTOP COMPUTER A 34587 711.050034 471875411 0314 11/06/20 E 120-1210-400-4055 DESKTOPS A 34625 3,752.380036 473156711 0347 11/12/20 E 120-1210-400-4055 VOID - DESKTOPS C A 34625 -3,752.380000 473156711 0332 11/13/20 E 120-1210-400-4055 COMPUTER EQUIP POLICE A 34672 3,559.880038 473156712 0381 12/02/20 E 110-1000-300-3045 LAPTOPS TREASURER DEPUTY A 34758 3,227.320043 484310302 0512 02/10/21 E 120-1220-300-3098 LAPTOP A 35121 1,413.080062 5091627

AP Total 10,525.19


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00410 BETSY OULTON08 0125 08/21/20 E 110-1000-400-4080 0701-0716 CONTRACT,WAGES A 34150 1,200.000013 2020015308 0125 08/21/20 E 110-1000-400-4080 0801-0815 CONTRACT, WAGES A 34150 400.000013 2020016608 0143 08/26/20 E 110-1000-400-4080 071620-073120 A 34192 600.000015 2020015909 0211 09/28/20 E 110-1000-400-4080 0901-0915 A 34330 764.350024 2020018110 0256 10/08/20 E 110-1000-400-4080 NEGOTIATIONS A 34439 1,480.000028 2020017510 0284 10/23/20 E 110-1000-400-4080 UNION, PERSONNEL A 34552 920.000032 2020018311 0314 11/06/20 E 110-1000-400-4080 CONSULTING MULTI DEPTS A 34636 1,360.000036 2020-019212 0410 12/11/20 E 110-1000-400-4080 PERSONNEL RULES,JOB DESCR A 34828 1,320.000045 2020018912 0410 12/11/20 E 110-1000-400-4080 FIRE CHIEF RESUMES A 34828 340.940045 2020019812 0410 12/11/20 E 110-1000-400-4080 EDIT CONTRACTS,NEGOTIATON A 34828 520.000045 2020020712 0441 12/29/20 E 110-1000-400-4080 UNION CNTRCTS,FIRETRAIN A 34911 240.000051 2020021201 0465 01/14/21 E 110-1000-400-4080 12/16-12/31 CALL W TM,EPL A 35004 320.000055 2020022002 0512 02/10/21 E 110-1000-400-4080 GUIDELINES,EMAIL TO CANDI A 35122 480.000062 2020022302 0529 02/18/21 E 110-1000-400-4080 UNION CONRACTS,LIFEGUARD, A 35150 720.000065 2020024103 0550 03/08/21 E 110-1000-400-4080 EMAILS TO FIRE,LIFEGUARD A 35206 240.000069 2020024603 0579 03/25/21 E 110-1000-400-4080 FIRE CHIEF PROCESS,CALLS A 35293 959.200074 2021010204 0610 04/02/21 E 110-1000-400-4080 FIRE CHIEF,CALLS,MILEAGE A 35365 2,039.200076 2021010904 0626 04/22/21 E 110-1000-400-4080 CALLS,INTERVIEWS,TRAVEL A 35446 1,164.800082 20210119

AP Total 15,068.4900498 BLAIR HODGE

08 0160 09/08/20 R 140-1400-1310 AP FEE PARTIAL REFUND A 34218 500.000019 REFUNDAP Total 500.00

00047 BLUE TARP FINANCIAL INC08 0125 08/21/20 E 120-1230-600-6031 EYE SNAPS A 34130 7.380013 163002496309 0201 09/10/20 E 130-1310-300-3045 NORTHERN TOOL A 34276 39.990020 4586878609 0211 09/28/20 E 120-1230-600-6031 REPAIR MUFFLERS, TAPE A 34314 21.320024 163057574710 0272 10/16/20 E 120-1230-600-6031 4PK, WHITE 43W A 34467 8.490030 18755597511 0314 11/06/20 E 130-1310-300-3099 MAILBOX, COVID #908476 A 34626 61.980036 163091487611 0314 11/06/20 E 130-1310-600-6076 KEY BLANK #908984 A 34626 11.960036 163091487611 0314 11/06/20 E 130-1310-600-6076 ORTHO DEER #908664 A 34626 27.990036 163091487611 0314 11/06/20 E 135-1310-600-6031 KEYS #908415 A 34626 8.970036 163091487611 0314 11/06/20 E 135-1320-600-6031 WASHR,KEY CHAIN, #909118 A 34626 29.990036 163091487611 0314 11/06/20 E 120-1230-600-6031 GLUE,ROLLS A 34626 17.340036 90896411 0314 11/06/20 E 120-1230-600-6031 SURGE,GRILL BRUSH #909511 A 34626 17.980036 90896411 0314 11/06/20 E 120-1230-600-6031 BATTERY,GLUE #909313 A 34626 25.800036 90896411 0314 11/06/20 E 120-1230-300-3005 SIMPLE GREEN #909126 A 34626 11.990036 90896411 0350 11/20/20 E 135-1310-600-6031 SUPPLIES A 34704 274.290040 163136297211 0350 11/20/20 E 130-1310-600-6011 FUEL PUMP REPAIR A 34704 14.990040 163136297211 0350 11/20/20 E 135-1320-600-6031 FACE MASK, PAINT A 34704 148.930040 163136297211 0350 11/20/20 E 135-1320-600-6031 BRUSH AND ROLL A 34704 13.680040 163136297211 0350 11/20/20 E 130-1310-600-6031 DOOR BOTTOM A 34704 12.490040 163136297211 0350 11/20/20 E 130-1310-600-6031 DOOR BOTTOM A 34704 12.490040 163136297201 0459 01/06/21 E 130-1340-300-3045 PAINT ROLLERS, DRILL BITS A 34952 57.980053 90959201 0465 01/14/21 E 130-1310-600-6076 PAINT BRUSH, PAINT A 34987 46.660055 90991902 0508 02/05/21 E 130-1340-600-6011 PAINT FOR COMPACTOR BOX A 35079 99.980060 8089602 0508 02/05/21 E 120-1230-600-6031 FASTENERS,ZIP CORD A 35079 8.980060 163272411202 0508 02/05/21 E 120-1230-600-6031 NOZZLE A 35079 24.990060 1632724112


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00047 BLUE TARP FINANCIAL INC02 0508 02/05/21 E 120-1230-600-6031 COUPLER HOSE A 35079 8.690060 163272411202 0508 02/05/21 E 130-1310-600-6076 BRUSH,PAINT A 35079 67.020060 163269502702 0508 02/05/21 E 120-1220-300-3045 HEATER A 35079 54.990060 163269502702 0512 02/10/21 E 130-1310-600-6010 4 STROKE A 35123 264.980062 4693681003 0550 03/08/21 E 130-1310-600-6076 RANDOM ORBIT SAND A 35207 194.000069 4727968103 0576 03/12/21 E 130-1310-600-6026 DR STAR A 35256 3.180071 163336195903 0576 03/12/21 E 130-1310-600-6026 BLADES A 35256 32.980071 163336195903 0576 03/12/21 E 130-1310-600-6026 WHEELS A 35256 10.980071 163336195903 0576 03/12/21 E 120-1230-600-6031 KEY BLANK,NOZZLE A 35256 27.980071 163346744203 0576 03/12/21 E 120-1230-600-6031 SPRING,FASTENERS A 35256 3.490071 163346744203 0576 03/12/21 E 120-1230-600-6031 ZIPCORD A 35256 6.980071 90060103 0579 03/25/21 E 130-1310-600-6010 ROTARY HAMME,SIX PACK CHG A 35294 733.980074 4736884604 0618 04/09/21 E 130-1310-600-6026 DUMP TRP REAR ANTI SA A 35411 65.960078 4751322304 0618 04/09/21 E 130-1340-300-3045 CABLE TIES,BLADES,TAPE A 35411 55.920078 900623

AP Total 2,537.7700500 BOBCAT BROWN LLC

08 0160 09/08/20 R 140-1400-1320 ROAD OPENING REFUND A 34219 50.000019 20-006AP Total 50.00

00049 BOUND TREE MEDICAL, LLC07 0009 07/17/20 E 120-1230-300-3085 SODIUM CHLORIDE SOL A 33900 100.540003 8368586607 0024 07/24/20 E 120-1230-300-3085 COLLAR, CANNULA HOOK A 33957 53.400005 8369080707 0038 07/30/20 E 120-1230-300-3085 GAUZE, ALCOHOL PREP, NACL A 34017 312.580007 8370504807 0038 07/30/20 E 120-1230-300-3085 GLOVES, THERMOM, BLANKETS A 34017 646.310007 8370504707 0049 08/06/20 E 120-1230-300-3085 TUBES, LINES, DEFIB A 34077 324.820011 8371547407 0049 08/06/20 E 120-1230-300-3085 RESUS PKS, NEBULIZER A 34077 255.070011 8372421208 0125 08/21/20 E 120-1230-300-3085 NEBULIZERS, GLUCOSE A 34131 398.260013 8372898308 0160 09/08/20 E 120-1230-300-3085 BIOHAZARD MATERIALS A 34220 78.080019 8374782109 0201 09/10/20 E 120-1250-700-7070 BANDAGES, GLOVES, ADHESIV A 34277 143.460020 8359448209 0211 09/28/20 E 120-1230-300-3005 HAND SANITIZER A 34315 69.160024 8376346509 0211 09/28/20 E 120-1230-300-3005 ELECTRODE, CLEANER A 34315 155.500024 8376346410 0235 10/02/20 E 120-1230-300-3085 STERILE JELLY, COLLAR A 34376 127.980026 8377986510 0256 10/08/20 E 120-1230-300-3085 EPINEPHRINE A 34421 210.200028 8378822410 0256 10/08/20 E 120-1230-300-3085 NEEDLE DECOM, FILTERLINE A 34421 239.310028 8378822310 0256 10/08/20 E 120-1230-300-3085 BANDAGES A 34421 90.680028 8378344010 0256 10/08/20 E 120-1230-300-3085 SUCTION KIT A 34421 7.980028 8379017110 0272 10/16/20 E 120-1230-300-3085 CONVERTER A 34468 33.330030 8379203310 0284 10/23/20 E 120-1230-300-3085 TUBE, SENSOR, ELECTRODES A 34531 215.390032 8380402410 0284 10/23/20 E 120-1230-300-3085 CLEANER, DISINFECTANT A 34531 49.160032 8380566710 0299 10/29/20 E 120-1230-300-3085 RAZOR,SENSOR,INHALER A 34588 276.140034 8381645312 0381 12/02/20 E 120-1230-300-3085 MEDICAL BAGS A 34759 1,656.180043 8386001012 0434 12/16/20 E 120-1230-300-3085 SANI CLOTH,GLOVES,THERMOM A 34858 598.000048 8387149412 0434 12/16/20 E 120-1230-300-3085 ELECTRODE 12 LEAD A 34858 381.000048 8386980201 0486 01/28/21 E 120-1230-300-3085 EPI PENS,GOGGLES,IV SOLUT A 35027 697.600058 8390215702 0529 02/18/21 E 120-1230-300-3085 GLOVES,SANICLOTHS,SHARPS A 35151 200.280065 8394341802 0544 02/24/21 E 120-1230-300-3085 BLANKETS,DEFIB PADS,ECG A 35179 671.320067 8395320703 0550 03/08/21 E 120-1230-300-3085 READY HEAT TORSO BLANKET A 35208 37.980069 8396034703 0576 03/12/21 E 120-1230-300-3085 GLOVES A 35257 110.500071 83970294


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00049 BOUND TREE MEDICAL, LLC04 0610 04/02/21 E 120-1230-300-3085 ARS,CURAPLEX,ECG PAPER,AL A 35366 366.770076 8399614204 0618 04/09/21 E 120-1230-300-3085 DEFIB PADS,ORAL NASAL A 35412 329.760078 84001943

AP Total 8,836.7400050 BRADY SCREENPRINT

07 0024 07/24/20 E 120-1230-200-2065 TEES, SLEEVE, SETUP A 33958 593.000005 3455007 0049 08/06/20 E 120-1230-200-2065 TEES, LONG SLEEVE A 34078 643.000011 3461201 0486 01/28/21 E 120-1230-200-2065 FIRE DEPT UNIFORMS A 35028 231.000058 3612301 0486 01/28/21 E 120-1230-200-2065 FIRE DEPT UNIFORMS A 35028 50.000058 3614603 0550 03/08/21 E 120-1230-200-2065 TEES,PARAMEDIC,SET UP CHG A 35209 65.000069 36265

AP Total 1,582.0000054 BULLSHIRT, LLC

07 0049 08/06/20 E 135-1310-200-2065 TAGLESS T-SHIRTS A 34079 803.880011 55702008 0143 08/26/20 E 135-1310-200-2065 CAPS, VALUMASKS A 34185 416.100015 55713608 0189 08/26/20 E 135-1310-200-2065 CAPS, VALUMASKS C A 34185 -217.500000 55713608 0189 08/26/20 E 135-1310-700-7070 CAPS, VALUMASKS R A 34185 217.500000 55713609 0211 09/28/20 E 130-1310-200-2065 T-SHIRT, SWEATSHIRT A 34316 1,140.960024 55724711 0350 11/20/20 E 130-1310-200-2065 DPW CLOTHING A 34705 285.360040 55760212 0410 12/11/20 E 135-1310-200-2065 3 HOOD SWEATSHIRTS RAIN A 34813 291.060045 55760301 0465 01/14/21 E 135-1310-200-2065 UNIFORMS,VALUMASKS A 34988 569.140055 55739804 0618 04/09/21 E 170-1750-200-2065 TSHIRTS,HOODED SHIRTS A 35413 574.200078 557988

AP Total 4,080.7000411 BURKE'S TREE SERVICE LLC

07 0038 07/30/20 G 10-2700-00 REMOVAL & GRINDING A 34018 2,200.000007 2091507 0097 08/11/20 G 10-2700-00 VOID - REMOVAL & GRINDINGC A 34018 -2,200.000000 20915

AP Total 0.0000055 BUSINESS EQUIPMENT UNLIMITED

07 0049 08/06/20 E 140-1400-300-3055 CONTRACT 072320-82220 A 34080 100.640011 IN24844208 0160 09/08/20 E 140-1400-300-3055 SEP20 CONTRACT A 34221 100.640019 IN250439810 0235 10/02/20 E 140-1400-300-3055 0923-1022 CONTRACT A 34377 100.640026 IN254071610 0299 10/29/20 E 140-1400-300-3055 CONTRACT 1023-1122 A 34589 100.640034 IN258836711 0350 11/20/20 E 120-1210-300-3055 KON/BIZHUB A 34706 93.010040 260318311 0350 11/20/20 E 110-1000-300-3055 LABOR A 34706 200.000040 233902012 0381 12/02/20 E 140-1400-300-3055 CONTRACT 1123-1222 A 34760 100.640043 263593501 0459 01/06/21 E 140-1400-300-3055 CONTRACT 1223-0122 A 34953 100.640053 267254302 0508 02/05/21 E 140-1400-300-3055 CONTRACT 0123-0222 A 35080 105.840060 271727702 0508 02/05/21 E 120-1210-300-3055 CONTRACT 0101-0131 A 35080 31.700060 272040002 0544 02/24/21 E 120-1210-300-3005 CONTRACT 0201-0228 A 35180 31.700067 273218803 0550 03/08/21 E 140-1400-300-3005 022321-032221 A 35210 105.680069 2756215 03 0579 03/25/21 E 120-1210-300-3055 CONTRACT 030121-033121 A 35295 31.700074 276714204 0610 04/02/21 E 140-1400-300-3055 CONTRACT 32321-42121 A 35367 105.680076 279315904 0626 04/22/21 E 110-1000-400-4040 TREENO ANNUAL 0421-0322 A 35447 1,400.000082 2814388

AP Total 2,709.1500056 BUSINESSCARD SERVICES

07 0009 07/17/20 G 10-2700-00 AMAZON COVID-19 A 33904 61.160003 FIRE 07152007 0009 07/17/20 G 10-2700-00 HOME DEPOT A 33904 368.980003 FIRE 07152007 0009 07/17/20 E 120-1250-300-3045 WAYFAIR A 33901 171.980003 071520 TOWN07 0009 07/17/20 E 120-1250-300-3098 AMAZON A 33901 57.240003 071520 TOWN


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07 0009 07/17/20 E 135-1310-400-4095 NEST AWARE PLUS A 33902 120.000003 070920 - FACILT

00056 BUSINESSCARD SERVICES07 0009 07/17/20 E 135-1310-400-4095 NEST AWARE PLUS A 33902 120.000003 070920 - FACILT07 0009 07/17/20 E 120-1250-200-2055 LIFEGUARD REVIEW A 33903 494.000003 07092007 0009 07/17/20 E 120-1250-200-2055 LIFEGUARDING A 33903 152.000003 07092007 0009 07/17/20 E 120-1250-300-3005 HANGING FILE FOLDERS A 33903 12.840003 07092007 0024 07/24/20 E 120-1250-200-2065 BOARDSHORTS A 33962 88.850005 07232007 0024 07/24/20 E 110-1050-300-3010 ELECTION LUNCH A 33962 48.600005 07232007 0024 07/24/20 E 120-1230-300-3045 STRUCTURAL BOOT A 33959 359.000005 07232007 0024 07/24/20 E 120-1230-600-6026 CAR WASH A 33959 11.900005 07232007 0024 07/24/20 E 120-1210-400-4055 GO TO MEETING TRIAL A 33960 19.000005 07232007 0024 07/24/20 E 120-1210-300-3005 CABLE A 33960 24.990005 07232007 0024 07/24/20 E 120-1210-300-3045 SURFACE DOCK A 33960 259.990005 07232007 0024 07/24/20 E 120-1210-300-3045 KEYBOARD A 33960 59.990005 07232007 0024 07/24/20 E 120-1250-300-3045 BATTERY CHARGER A 33961 24.750005 072320207 0024 07/24/20 E 120-1250-300-3045 PIN, ROPE, WHEEL A 33961 114.790005 072320207 0024 07/24/20 E 120-1250-300-3045 SOUND BARRIER A 33961 121.000005 072320207 0024 07/24/20 E 110-1000-300-3099 ZOOM (COVID) A 33961 115.400005 072320207 0024 07/24/20 G 10-2700-00 BALANCER, TIMING HOLDER A 33961 62.970005 072320207 0038 07/30/20 E 110-1070-300-3005 MONTHLY ADOBE A 34019 15.340007 06302007 0038 07/30/20 E 120-1250-300-3005 POWER OUTLET A 34020 36.990007 07092007 0038 07/30/20 E 120-1210-400-4055 STREAMING PLATFORM A 34020 79.200007 07092007 0038 07/30/20 E 120-1250-300-3020 MARATHON TIRE ON WHEEL A 34020 39.500007 07092007 0038 07/30/20 E 120-1250-300-3020 MARATHON TIRE ON WHEET A 34020 118.500007 07092007 0038 07/30/20 E 160-1630-300-3098 TEST NEW CC FOR MUSEUM A 34020 1.000007 07092007 0038 07/30/20 E 130-1310-200-2060 LUNCH FOR TRAINING A 34021 51.830007 07092007 0038 07/30/20 E 120-1210-400-4055 MONTHLY ADOBE SUB A 34022 89.620007 07092007 0038 07/30/20 E 130-1310-600-6076 LOWE'S TREATED GRADE A 34023 41.290007 07292007 0038 07/30/20 E 130-1310-300-3099 BIG FISH FENCE SUPPLY A 34023 36.930007 07292007 0038 07/30/20 E 120-1210-300-3006 UPS STORE ORLANDO A 34024 18.030007 07292007 0038 07/30/20 E 120-1210-400-4055 LOG ME IN YR SUBSCRIPT A 34024 349.990007 07292007 0038 07/30/20 E 120-1210-300-3045 KEYBOARD, MOUSE A 34024 29.990007 07292007 0038 07/30/20 E 120-1210-400-4055 GODADDY RENEWAL A 34024 155.800007 07292007 0038 07/30/20 E 110-1070-400-4055 DROPBOX PLUS 1 YR A 34025 119.880007 07292007 0038 07/30/20 G 10-9999-00 Credit Memo A 34019 -15.340007 town card07 0038 07/30/20 G 10-9999-00 Credit Memo A 34020 -191.160007 town card08 0125 08/21/20 E 120-1210-300-3045 DELL INSPIRON DESKTOP A 34132 649.990013 0814POLICE08 0125 08/21/20 E 120-1210-300-3045 SAMSUNG MONITOR A 34132 149.990013 0814POLICE08 0125 08/21/20 E 120-1210-300-3045 LOGITECH WIRELESS KEYBOR A 34132 29.990013 0814POLICE08 0125 08/21/20 E 120-1230-300-3045 DUCT SEAL COMPOUND A 34133 8.940013 0814FIRE08 0125 08/21/20 E 110-1070-300-3005 MONTHLY ADOBE A 34134 15.810013 0814INFOSVCS08 0125 08/21/20 E 110-1000-300-3099 ZOOM A 34135 409.940013 0814TOWN08 0125 08/21/20 E 120-1210-400-4055 RESTREAM INC A 34135 79.200013 0814TOWN08 0125 08/21/20 E 120-1210-400-4055 APP STORE LIVE NOW A 34135 2.100013 0814TOWN08 0125 08/21/20 G 10-2700-00 SQUARE TERMINAL A 34135 315.450013 0814TOWN08 0125 08/21/20 E 120-1210-300-3005 QUESTPRO AUG20 A 34137 19.000013 0814POLICE08 0125 08/21/20 E 120-1210-300-3005 DTN WEATHER A 34137 387.000013 0814POLICE08 0125 08/21/20 E 120-1210-300-3005 ADOBE AUG20 A 34137 89.620013 0814POLICE08 0125 08/21/20 E 120-1230-300-3005 STAPLES A 34136 106.540013 0819FIRE08 0143 08/26/20 E 120-1230-300-3085 AMAZON A 34186 379.800015 0826POLICE


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00056 BUSINESSCARD SERVICES08 0143 08/26/20 E 110-1000-300-3099 ZOOM A 34187 518.900015 TOWN082608 0143 08/26/20 E 110-1000-400-4070 FACEBOOK A 34187 171.180015 TOWN082608 0143 08/26/20 E 110-1000-400-4070 GROUNDTRUTH A 34187 200.000015 TOWN082608 0187 08/26/20 E 110-1000-300-3099 ZOOM C A 34187 -518.900000 TOWN082608 0187 08/26/20 E 110-1000-700-7070 ZOOM R A 34187 518.900000 TOWN082608 0187 08/26/20 E 110-1000-400-4070 FACEBOOK C A 34187 -171.180000 TOWN082608 0187 08/26/20 E 110-1000-700-7070 FACEBOOK R A 34187 171.180000 TOWN082608 0187 08/26/20 E 110-1000-400-4070 GROUNDTRUTH C A 34187 -200.000000 TOWN082608 0187 08/26/20 E 110-1000-700-7070 GROUNDTRUTH R A 34187 200.000000 TOWN082608 0188 08/26/20 E 120-1230-300-3085 AMAZON C A 34186 -379.800000 0826POLICE08 0188 08/26/20 E 120-1230-700-7070 AMAZON R A 34186 379.800000 0826POLICE08 0160 09/08/20 E 110-1070-300-3005 MONTHLY ADOBE A 34223 15.810019 0907INFOSVCS08 0160 09/08/20 E 130-1310-300-3045 TRACTOR SUPPLY A 34222 19.990019 0906DPW08 0160 09/08/20 E 130-1310-600-6076 AUBUCHON A 34222 5.980019 0906DPW08 0160 09/08/20 E 120-1230-300-3005 HANNAFORD A 34225 26.030019 0907FIRE08 0160 09/08/20 E 160-1610-300-3098 APPLE MUSIC IN THE PARK A 34224 2.100019 0907TOWN08 0160 09/08/20 E 110-1000-700-7070 ZOOM A 34224 52.260019 0907TOWN09 0211 09/28/20 E 120-1210-300-3045 POLICE0920 A 34317 108.970024 0918POLICE09 0211 09/28/20 E 110-1000-700-7070 ZOOM A 34318 9.030024 0918TOWN09 0211 09/28/20 E 110-1000-700-7070 ZOOM A 34318 18.070024 0918TOWN09 0211 09/28/20 E 120-1210-400-4055 RESTREAM A 34318 79.200024 0918TOWN09 0211 09/28/20 E 120-1230-300-3045 LITHIUM BATTERY A 34319 68.100024 0918FIRE10 0235 10/02/20 E 120-1220-600-6061 ELDRIDGE LUMBER, KEYS A 34378 12.680026 0930VISITORSVCS10 0235 10/02/20 E 110-1000-300-3005 STAPLES A 34379 29.000026 0930TOWN10 0235 10/02/20 E 110-1000-700-7070 ZOOM A 34379 638.890026 0930TOWN10 0235 10/02/20 E 110-1070-300-3005 ADOBE MONTHLY SUB A 34380 23.880026 0930INFOSVCS10 0235 10/02/20 E 130-1310-600-6031 WALMART A 34381 274.000026 0930DPW10 0235 10/02/20 E 120-1210-300-3005 FILE REQUEST PRO A 34382 19.000026 0930POLICE10 0235 10/02/20 E 120-1210-700-7070 GO PRO BUNDLE, SUBSCRIPT A 34382 419.230026 0930POLICE10 0256 10/08/20 E 120-1230-300-3045 HOME DEPOT A 34422 79.370028 0930FIRE10 0256 10/08/20 E 120-1230-300-3005 BEST BUY A 34422 29.980028 0930FIRE10 0256 10/08/20 E 120-1230-200-2065 GALLS A 34422 83.950028 0930FIRE10 0256 10/08/20 E 120-1230-300-3045 JENDCO SAFETY SUPPLY A 34422 1,298.000028 0930FIRE10 0272 10/16/20 E 120-1210-300-3045 WALMART A 34469 65.820030 1015POLICE10 0272 10/16/20 E 120-1210-300-3005 WALMART A 34469 7.970030 1015POLICE10 0272 10/16/20 E 120-1210-400-4055 FILE REQUEST PRO A 34469 19.000030 1015POLICE10 0272 10/16/20 E 120-1210-300-3005 IP PHONE WAREHOUSE A 34469 75.980030 1015POLICE10 0272 10/16/20 E 120-1210-400-4055 ADOBE SEP20 A 34469 89.620030 1015POLICE10 0272 10/16/20 E 120-1210-400-4055 ADOBE OCT20 A 34469 89.620030 1015POLICE10 0272 10/16/20 E 110-1070-300-3005 ADOBE SEP20 A 34470 15.810030 1015INFOSVCS10 0272 10/16/20 E 120-1210-400-4055 RESTREAM A 34471 79.200030 1015TOWN10 0272 10/16/20 E 110-1000-700-7070 FACEBOOK A 34471 71.780030 1015TOWN10 0272 10/16/20 E 120-1230-300-3005 WELLS IGA A 34472 7.250030 1015FIRE10 0272 10/16/20 E 120-1230-300-3005 DOLLAR TREE/SHAWS A 34472 30.680030 1015FIRE10 0272 10/16/20 E 120-1230-200-2065 USPS A 34472 13.950030 1015FIRE10 0272 10/16/20 E 120-1230-300-3045 BRIGHT STAR A 34472 141.520030 1015FIRE10 0272 10/16/20 E 120-1230-700-7070 HOME DEPOT A 34472 162.520030 1015FIRE


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00056 BUSINESSCARD SERVICES10 0272 10/16/20 E 120-1230-200-2055 DELTA AMBULANCE A 34472 150.000030 1015FIRE10 0284 10/23/20 E 120-1210-300-3006 MAIL FOR SAMPLE COURT CAS A 34532 7.500032 1023TOWN10 0284 10/23/20 E 110-1000-400-4025 YORK REG DEEDS 33 LIENS A 34532 642.680032 1023TOWN10 0284 10/23/20 E 120-1210-400-4055 APPLE LIVE NOW A 34532 2.100032 1023TOWN10 0284 10/23/20 E 120-1210-300-3005 DTN 5820527 A 34533 258.000032 1023POLICE10 0284 10/23/20 E 120-1210-300-3012 NAT ASSOC SCH RES OFFICER A 34533 40.000032 1023POLICE10 0284 10/23/20 E 120-1230-300-3098 PIZZAS OHOP NET A 34534 34.310032 1023FIRE10 0284 10/23/20 E 135-1310-200-2065 RENY LADIES PANT A 34535 109.980032 1023FACILITIES10 0284 10/23/20 E 135-1320-600-6031 WALMART CABLES A 34535 34.200032 1023FACILITIES10 0284 10/23/20 E 130-1340-200-2065 KITTERY POST CLOTHES A 34536 358.940032 1023TRANSFER10 0284 10/23/20 E 120-1210-300-3006 USPS A 34537 55.450032 0919POLICE11 0314 11/06/20 E 120-1210-300-3005 WEATHER BILLING A 34627 129.000036 1106POLICE11 0314 11/06/20 E 120-1210-700-7070 CAMERA SYSTEM A 34627 398.000036 1106POLICE11 0314 11/06/20 E 120-1210-400-4055 MONTHLY ADOBE A 34627 89.620036 1106POLICE11 0314 11/06/20 E 160-1610-300-3098 APPLE MUSIC IN THE PARK A 34627 2.100036 1106TOWN11 0314 11/06/20 E 110-1050-300-3010 ELECTION MEALS LUNCH A 34627 53.950036 1106TOWN11 0314 11/06/20 E 110-1050-300-3010 ELECTION MEALS DINNER A 34627 49.950036 1106TOWN11 0314 11/06/20 E 110-1050-300-3010 ELECTION MEALS COFFEE A 34627 13.610036 1106TOWN11 0314 11/06/20 E 110-1050-300-3010 ABSENTEE BALLOT LUNCH A 34627 62.480036 1106TOWN11 0314 11/06/20 E 110-1000-700-7070 COVID ZOOM A 34627 638.890036 1106TOWN11 0314 11/06/20 E 120-1210-400-4055 RESTREAM A 34627 79.200036 1106TOWN11 0350 11/20/20 E 135-1310-600-6026 PORTSMOUTH FORD PARTS A 34708 264.650040 1113DPW11 0350 11/20/20 E 120-1220-600-6061 WRAPPING FOR OBEDS METERS A 34709 22.970040 1113VISITOR11 0350 11/20/20 E 120-1230-300-3005 HOME DEPOT A 34707 32.930040 1113FIRE11 0350 11/20/20 E 120-1230-200-2055 CONGDON'S - EMS TRAINING A 34707 54.000040 1113FIRE11 0350 11/20/20 E 120-1230-200-2055 OHOP - EMS TRAINING A 34707 79.920040 1113FIRE11 0350 11/20/20 E 130-1340-200-2065 KITTERY TRADING POST A 34710 232.950040 1113TRANSFER11 0350 11/20/20 E 130-1340-200-2065 RENYS A 34710 145.980040 1113TRANSFER11 0350 11/20/20 E 120-1240-300-3020 HOME DEPOT A 34711 71.970040 1113HARBORMSTR11 0350 11/20/20 E 130-1310-300-3045 TRCTR SPLY, STICKERS,BLOC A 34712 27.400040 1120DPW12 0381 12/02/20 E 120-1240-200-2065 CLOTHING FOR HARBORMSTR A 34761 273.020043 120220HARBOR12 0381 12/02/20 E 110-1000-700-7070 COVID ZOOM A 34762 638.890043 120220TOWN12 0381 12/02/20 E 160-1610-300-3098 APPLE LIVE IN THE PARK A 34762 2.100043 120220TOWN12 0381 12/02/20 E 130-1310-600-6026 FORD COMPUTER SOFTWARE A 34766 800.000043 120220DPW12 0381 12/02/20 E 120-1230-300-3045 X SLIDERS INFECTION CONTR A 34765 135.300043 120220FIRE12 0381 12/02/20 E 110-1070-300-3005 MONTHLY ADOBE A 34763 15.800043 120220INFO12 0381 12/02/20 E 120-1210-300-3045 DYSON HEPA FILTER A 34764 93.830043 120220POLICE12 0381 12/02/20 E 120-1210-300-3045 ELDREDGE BWT INSERT SET A 34764 14.760043 120220POLICE12 0410 12/11/20 E 120-1210-400-4055 RESTSTREAM A 34814 79.200045 1211TOWN12 0410 12/11/20 E 135-1310-300-3045 STAPLES OFFICE JET PRO, H A 34815 809.430045 1211FACILITIES12 0410 12/11/20 E 110-1010-300-3005 MONTHLY ADOBE A 34817 15.810045 1211INFOSVCS12 0410 12/11/20 E 120-1210-400-4055 ACROBAT PRO A 34816 89.620045 1211POLICE12 0410 12/11/20 E 130-1310-300-3045 BJ'S CUPS,DAWN,SUGAR,SALT A 34818 141.880045 1211DPW12 0441 12/29/20 E 110-1070-400-4055 ZOOM A 34895 638.890051 1230TOWN12 0441 12/29/20 E 130-1310-200-2065 MAINE TURNPIKE AUTHORITY A 34895 100.000051 1230TOWN12 0441 12/29/20 E 120-1230-600-6031 HANNAFORD 2 WREATHS A 34894 42.180051 1230FIRE12 0441 12/29/20 E 135-1310-300-3080 CHASE FARMS WREATHS A 34893 63.250051 1230FACILITIES


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Wrnt Invoice

00056 BUSINESSCARD SERVICES12 0441 12/29/20 E 135-1310-300-3080 CHASE FARMS WREATHS A 34893 180.000051 1230FACILITIES01 0459 01/06/21 E 110-1070-400-4055 MONTHLY ADOBE A 34955 15.810053 0106INFOSVCS01 0459 01/06/21 E 160-1610-300-3098 APPLE A 34954 2.100053 0106TOWN01 0459 01/06/21 E 120-1210-400-4055 RESTREAM A 34954 79.200053 0106TOWN01 0465 01/14/21 E 130-1310-300-3045 SUGAR,SUGAR POURER A 34989 20.040055 0114DPW01 0465 01/14/21 E 120-1210-300-3005 PUBSAFETY ONLINEPLAT A 34990 129.000055 0114POLICE01 0465 01/14/21 E 120-1210-400-4065 MONTHLY ADOBE A 34990 89.620055 0114POLICE01 0465 01/14/21 E 120-1210-300-3006 USPS PRIORITY MAIL A 34990 47.950055 0114POLICE01 0465 01/14/21 E 120-1210-300-3005 PLANNERS A 34990 33.450055 0114POLICE01 0465 01/14/21 E 120-1240-300-3035 MARDENS HARDWARE A 34991 51.330055 0114HARBORMSTR02 0508 02/05/21 E 110-1070-400-4055 ZOOM A 35081 633.570060 0205TOWN02 0529 02/18/21 E 120-1210-400-4065 MONTHLY ADOBE A 35152 89.620065 021821POLICE02 0529 02/18/21 E 120-1210-400-4055 DOMAIN REG, SECURITY A 35152 61.320065 021821POLICE02 0529 02/18/21 E 120-1210-400-4055 SENTRY PUBSAFETY ONLINE P A 35152 129.000065 021821POLICE02 0529 02/18/21 E 130-1310-600-6026 ARCHIES LIFT A 35152 358.000065 021821DPW02 0529 02/18/21 E 120-1240-300-3045 WINDSHIELD WASH A 35152 29.850065 021821HARBOR02 0544 02/24/21 E 120-1230-600-6031 HOME DEPOT NYLON TUBING A 35183 79.770067 0225DPW02 0544 02/24/21 E 110-1070-400-4055 MONTHLY ADOBE A 35182 15.810067 0225INFOSVCS02 0544 02/24/21 E 160-1610-300-3098 APPLE LIVE NOW A 35181 2.100067 0225TOWN02 0544 02/24/21 E 120-1210-300-3045 RESTREAM A 35181 79.200067 0225TOWN02 0544 02/24/21 E 110-1070-400-4055 ZOOM A 35181 638.890067 0225TOWN02 0544 02/24/21 E 600-6030-300-3076 DEP PERMIT A 35181 28.000067 0225TOWN02 0544 02/24/21 E 600-6065-300-3076 DEP PERMIT A 35181 230.000067 0225TOWN03 0579 03/25/21 E 135-1310-200-2065 RENYS BOOTS A 35296 299.980074 0325FACILITIES03 0579 03/25/21 E 120-1230-300-3085 SPECIMEN TX BAG A 35297 91.680074 0325FIRE03 0579 03/25/21 E 120-1230-300-3005 HANNAFORD LYSOL CLOROX A 35297 13.470074 0325FIRE03 0579 03/25/21 E 120-1210-400-4055 GODADDY RENEWAL A 35298 239.880074 0325POLICE03 0579 03/25/21 E 120-1210-300-3005 PUBSAFETY ONLINE DTN A 35298 129.000074 0325POLICE03 0579 03/25/21 E 120-1210-400-4065 ADOBE ACROBAT PRO A 35298 89.620074 0325POLICE03 0579 03/25/21 E 120-1210-300-3045 PAINTBALL A 35298 158.090074 0325POLICE03 0579 03/25/21 E 130-1310-300-3045 COFFEE, CREAMER, CUPS A 35299 87.460074 0325DPW03 0579 03/25/21 E 110-1070-400-4055 MONTHLY ADOBE A 35300 15.810074 0325INFOSVCS03 0579 03/25/21 E 120-1210-300-3045 RESTSTREAM A 35301 79.200074 0325TOWN03 0579 03/25/21 E 160-1610-300-3098 APPLE LIVE STREAM A 35301 2.100074 0325TOWN03 0579 03/25/21 E 110-1010-400-4055 ZOOM A 35301 638.890074 0325TOWN03 0579 03/25/21 E 120-1210-300-3005 FILE REQUEST PRO A 35301 49.000074 0325TOWN04 0618 04/09/21 E 110-1070-400-4055 ADOBE A 35414 15.810078 040921 INFOSVCS04 0618 04/09/21 E 120-1210-400-4055 ACROBAT PRO A 35415 89.620078 040921 POLICE04 0618 04/09/21 E 120-1230-200-2055 CHRISTIAN PED CONF A 35416 25.000078 040921 FIRE04 0618 04/09/21 E 120-1210-400-4055 RESTREAM A 35418 79.200078 040921 TOWN04 0618 04/09/21 E 110-1000-200-2055 GOV FINANCE SEMINAR A 35418 55.000078 040921 TOWN04 0618 04/09/21 E 110-1050-300-3010 ELECTIONS COFFEE A 35418 17.730078 040921 TOWN04 0618 04/09/21 E 120-1210-300-3045 MICROSOFT SURFACE DOCK A 35418 259.990078 040921 TOWN04 0618 04/09/21 E 120-1240-300-3045 HARBORFREIGHT JIGSAW A 35417 41.980078 040921 HARBOR04 0626 04/22/21 E 160-1610-300-3098 APPLE LIVE STREAM A 35451 2.100082 042321TOWN04 0626 04/22/21 E 135-1310-600-6031 LOWES ARCADIA A 35450 275.000082 042321FACILITIE04 0626 04/22/21 E 120-1230-200-2055 ATLANTIC PARTNERS EMS A 35449 12.000082 042321FIRE


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00056 BUSINESSCARD SERVICES04 0626 04/22/21 E 120-1230-300-3045 ENDCO A 35449 659.000082 042321FIRE04 0626 04/22/21 E 120-1230-600-6031 BEDDING A 35449 31.630082 042321FIRE04 0626 04/22/21 E 120-1210-300-3005 DTN PUBSAFETY ONLINE PLAT A 35448 129.000082 042321POLICE

AP Total 26,152.07Debits 26,358.57Credits 206.50

00058 CALE AMERICA INC07 0038 07/30/20 G 10-2700-00 JUNE CWO2 METERS A 34026 405.000007 16001909 0211 09/28/20 E 120-1220-500-5020 METERS A 34320 405.000024 16038509 0211 09/28/20 E 120-1220-500-5020 METERS A 34320 405.000024 16074410 0272 10/16/20 E 120-1220-500-5020 SETP20 CW02-# ACT METERS A 34473 405.000030 1611910 0272 10/16/20 E 120-1220-600-6061 RATE CHANGE METERS A 34473 190.000030 16131011 0350 11/20/20 E 120-1220-600-6061 CONVERT 4G SOLAR - WIFI A 34713 272.530040 15982711 0350 11/20/20 E 120-1220-500-5020 OCT20 METERS A 34713 405.000040 13153504 0626 04/22/21 E 120-1220-600-6061 BLANK PAPER A 35452 116.910082 163981

AP Total 2,604.4400437 CAMDEN NATIONAL BANK

07 0038 07/30/20 E 110-1000-300-3098 PREP LINE OF CREDIT NOTE A 72720 325.000007 072220AP Total 325.00

00060 CANON FINANCIAL SERVICES, INC07 0024 07/24/20 E 110-1000-300-3005 CONTRACT, FEE, MAINT A 33963 341.450005 2162563208 0125 08/21/20 E 110-1000-300-3055 0820 METER A 34138 249.400013 2173820609 0211 09/28/20 E 110-1000-300-3055 1001 CONTRACT 23 SCHOOL A 34321 249.400024 2185343710 0284 10/23/20 E 110-1000-300-3055 OCT20 CONTRACT A 34538 254.300032 2196891910 0284 10/23/20 E 110-1000-300-3056 OCT20 CONTRACT A 34538 180.760032 2196891912 0381 12/02/20 E 110-1000-300-3055 NOV20 CONTRACT A 34767 249.400043 2208448412 0441 12/29/20 E 110-1000-300-3055 DEC20 CONTRACT A 34896 249.400051 2224021501 0486 01/28/21 E 110-1000-300-3055 JAN21 A 35029 248.470058 2602103602 0544 02/24/21 E 110-1000-300-3055 FEB21 CONTRACT A 35184 248.470067 2620916203 0579 03/25/21 E 110-1000-300-3055 MAR21 CONTRACT,METER USAG A 35302 532.360074 2637218904 0626 04/22/21 E 110-1000-300-3055 APR CONTRACT A 35453 249.400082 26529465

AP Total 3,052.8100057 CARTOGRAPHIC ASSOCIATES, INC.

08 0160 09/08/20 E 140-1400-400-4055 2020 REV DUE 071120 A 34227 5,527.500019 987901 0459 01/06/21 E 140-1400-400-4055 QUARTERLY TAXMAP MAINT A 34956 1,687.500053 1048801 0459 01/06/21 E 140-1400-400-4055 TAX MAP MAINT QUARTERLY A 34956 1,687.500053 1104204 0618 04/09/21 E 140-1420-400-4055 TAX MAP MAINT QUARTERLY I A 35419 1,687.500078 11563

AP Total 10,590.0000457 CELEBRITE USA, INC

11 0350 11/20/20 E 120-1210-400-4095 UFED TOUCH SW RENEWAL A 34714 3,700.000040 171989201 0459 01/06/21 E 120-1210-400-4095 SOFTWARE MOBILE FORENSICS A 34957 500.000053 224229

AP Total 4,200.0000063 CENTRAL FURNITURE AND APPLIANCES, INC.

07 0009 07/17/20 G 10-2700-00 LA-Z-BOY RECLINER A 33905 1,839.000003 10582804 0610 04/02/21 E 120-1230-600-6031 WATER FILTER A 35368 132.000076 91486

AP Total 1,971.00


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Wrnt Invoice

00064 CENTRAL MAINE POWER COMPANY07 0049 08/06/20 E 160-1630-500-5040 3501-4382-077 A 34081 52.500011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-0468-474 A 34081 64.150011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-3054-008 A 34081 16.660011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-3054-313 A 34081 18.030011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-3185-364 A 34081 16.160011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-3244-823 A 34081 17.280011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-3185-646 A 34081 18.150011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-4723-684 A 34081 57.580011 062320-07232007 0049 08/06/20 E 130-1340-500-5040 3501-1732-597 A 34081 213.020011 062320-07232007 0049 08/06/20 E 160-1630-500-5040 3501-2670-911 A 34081 35.380011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-5284-751 A 34081 17.520011 062320-07232007 0049 08/06/20 E 135-1320-500-5040 3501-6570-208 A 34081 16.540011 062320-07232007 0049 08/06/20 E 135-1330-500-5040 3501-0787-212 A 34081 17.020011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-2900-409 A 34081 16.160011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-1146-053 A 34081 64.180011 062320-07232007 0049 08/06/20 E 130-1310-500-5040 3501-1188-469 A 34081 334.120011 062320-07232007 0049 08/06/20 E 130-1310-500-5040 3501-1200-546 A 34081 118.610011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-1428-980 A 34081 16.160011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-1639-404 A 34081 56.960011 062320-07232007 0049 08/06/20 E 135-1320-500-5040 3501-1646-300 A 34081 1,279.090011 062320-07232007 0049 08/06/20 E 120-1230-500-5040 3501-1649-445 A 34081 487.480011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-1696-289 A 34081 16.160011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-1708-381 A 34081 78.410011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-1738-313 A 34081 17.140011 062320-07232007 0049 08/06/20 E 135-1330-500-5040 3501-2013-518 A 34081 27.690011 062320-07232007 0049 08/06/20 E 135-1330-500-5040 3501-2028-854 A 34081 16.540011 062320-07232007 0049 08/06/20 E 135-1330-500-5040 3501-2036-139 A 34081 63.160011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3001-1434-138 A 34081 57.730011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-4180-497 A 34081 16.160011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3001-1379-366 A 34081 18.610011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-4290-957 A 34081 25.710011 062320-07232007 0049 08/06/20 E 135-1330-500-5040 3501-4492-512 A 34081 97.510011 062320-07232007 0049 08/06/20 E 135-1330-500-5040 3501-4580-977 A 34081 271.030011 062320-07232007 0049 08/06/20 E 135-1330-500-5040 3501-4674-226 A 34081 17.280011 062320-07232007 0049 08/06/20 E 135-1330-500-5040 3501-5196-393 A 34081 98.620011 062320-07232007 0049 08/06/20 E 130-1350-500-5045 3501-0844-708 A 34081 162.320011 062320-07232008 0160 09/08/20 E 160-1630-500-5040 3501-4382-077 A 34228 60.230019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-0468-474 A 34228 67.920019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-3054-008 A 34228 16.810019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-3054-313 A 34228 16.540019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-3185-364 A 34228 16.310019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-3244-823 A 34228 17.680019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-3185-646 A 34228 18.420019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-4723-684 A 34228 62.220019 SEP2008 0160 09/08/20 E 130-1340-500-5040 3501-1732-597 A 34228 245.340019 SEP2008 0160 09/08/20 E 160-1630-500-5040 3501-2670-911 A 34228 36.410019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-5284-751 A 34228 18.300019 SEP20


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00064 CENTRAL MAINE POWER COMPANY08 0160 09/08/20 E 135-1320-500-5040 3501-6570-208 A 34228 17.430019 SEP2008 0160 09/08/20 E 135-1330-500-5040 3501-0787-212 A 34228 17.050019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-2900-409 A 34228 16.310019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-1146-053 A 34228 63.460019 SEP2008 0160 09/08/20 E 130-1310-500-5040 3501-1188-469 A 34228 331.690019 SEP2008 0160 09/08/20 E 130-1310-500-5040 3501-1200-546 A 34228 91.620019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-1428-980 A 34228 16.310019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-1639-404 A 34228 68.410019 SEP2008 0160 09/08/20 E 135-1320-500-5040 3501-1646-300 A 34228 1,442.970019 SEP2008 0160 09/08/20 E 120-1230-500-5040 3501-1649-445 A 34228 550.740019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-1696-289 A 34228 16.310019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-1708-381 A 34228 89.510019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-1738-313 A 34228 19.070019 SEP2008 0160 09/08/20 E 135-1330-500-5040 3501-2013-518 A 34228 29.840019 SEP2008 0160 09/08/20 E 135-1330-500-5040 3501-2028-854 A 34228 16.310019 SEP2008 0160 09/08/20 E 135-1330-500-5040 3501-2036-139 A 34228 65.310019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3001-1434-138 A 34228 63.330019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-4180-497 A 34228 16.310019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3001-1379-366 A 34228 18.740019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-4290-957 A 34228 26.730019 SEP2008 0160 09/08/20 E 135-1330-500-5040 3501-4492-512 A 34228 114.200019 SEP2008 0160 09/08/20 E 135-1330-500-5040 3501-4580-977 A 34228 333.800019 SEP2008 0160 09/08/20 E 135-1330-500-5040 3501-4674-226 A 34228 17.550019 SEP2008 0160 09/08/20 E 135-1330-500-5040 3501-5196-393 A 34228 160.350019 SEP2008 0160 09/08/20 E 130-1350-500-5045 3501-0844-708 A 34228 5,975.540019 SEP2010 0256 10/08/20 E 160-1630-500-5040 3501-4382-077 A 34424 51.420028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-0468-474 A 34424 72.390028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-3054-008 A 34424 16.930028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-3054-313 A 34424 17.550028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-3185-364 A 34424 16.310028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-3244-823 A 34424 17.920028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-3185-646 A 34424 18.540028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-4723-684 A 34424 66.440028 OCT2010 0256 10/08/20 E 130-1340-500-5040 3501-1732-597 A 34424 210.350028 OCT2010 0256 10/08/20 E 160-1630-500-5040 3501-2670-911 A 34424 34.550028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-5284-751 A 34424 18.660028 OCT2010 0256 10/08/20 E 135-1320-500-5040 3501-6570-208 A 34424 17.050028 OCT2010 0256 10/08/20 E 135-1330-500-5040 3501-0787-212 A 34424 18.300028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-2900-409 A 34424 16.310028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-1146-053 A 34424 57.370028 OCT2010 0256 10/08/20 E 130-1310-500-5040 3501-1188-469 A 34424 297.570028 OCT2010 0256 10/08/20 E 130-1310-500-5040 3501-1200-546 A 34424 57.630028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-1428-980 A 34424 16.310028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-1639-404 A 34424 68.410028 OCT2010 0256 10/08/20 E 135-1320-500-5040 3501-1646-300 A 34424 1,004.130028 OCT2010 0256 10/08/20 E 120-1230-500-5040 3501-1649-445 A 34424 413.690028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-1696-289 A 34424 16.310028 OCT20


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00064 CENTRAL MAINE POWER COMPANY10 0256 10/08/20 E 130-1350-500-5045 3501-1708-381 A 34424 94.230028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-1738-313 A 34424 18.040028 OCT2010 0256 10/08/20 E 135-1330-500-5040 3501-2013-518 A 34424 35.540028 OCT2010 0256 10/08/20 E 135-1330-500-5040 3501-2028-854 A 34424 16.430028 OCT2010 0256 10/08/20 E 135-1330-500-5040 3501-2036-139 A 34424 64.820028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3001-1434-138 A 34424 60.970028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-4180-497 A 34424 16.310028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3001-1379-366 A 34424 22.260028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-4290-957 A 34424 27.600028 OCT2010 0256 10/08/20 E 135-1330-500-5040 3501-4492-512 A 34424 81.700028 OCT2010 0256 10/08/20 E 135-1330-500-5040 3501-4580-977 A 34424 273.870028 OCT2010 0256 10/08/20 E 135-1330-500-5040 3501-4674-226 A 34424 17.680028 OCT2010 0256 10/08/20 E 135-1330-500-5040 3501-5196-393 A 34424 179.090028 OCT2010 0256 10/08/20 E 130-1350-500-5045 3501-0844-708 A 34424 5,300.090028 OCT2011 0314 11/06/20 E 160-1630-500-5040 3501-4382-077 A 34628 53.290036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-0468-474 A 34628 79.210036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-3054-008 A 34628 13.960036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-3054-313 A 34628 17.680036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-3185-364 A 34628 16.310036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-3244-823 A 34628 17.920036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-3185-646 A 34628 18.920036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-4723-684 A 34628 72.630036 NOV2011 0314 11/06/20 E 130-1340-500-5040 3501-1732-597 A 34628 214.200036 NOV2011 0314 11/06/20 E 160-1630-500-5040 3501-2670-911 A 34628 34.430036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-5284-751 A 34628 19.040036 NOV2011 0314 11/06/20 E 135-1320-500-5040 3501-6570-208 A 34628 18.300036 NOV2011 0314 11/06/20 E 135-1330-500-5040 3501-0787-212 A 34628 19.790036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-2900-409 A 34628 16.310036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-1146-053 A 34628 58.120036 NOV2011 0314 11/06/20 E 130-1310-500-5040 3501-1188-469 A 34628 278.580036 NOV2011 0314 11/06/20 E 130-1310-500-5040 3501-1200-546 A 34628 49.560036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-1428-980 A 34628 16.310036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-1639-404 A 34628 57.500036 NOV2011 0314 11/06/20 E 135-1320-500-5040 3501-1646-300 A 34628 737.350036 NOV2011 0314 11/06/20 E 120-1230-500-5040 3501-1649-445 A 34628 403.640036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-1696-289 A 34628 16.310036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-1708-381 A 34628 104.280036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-1738-313 A 34628 17.920036 NOV2011 0314 11/06/20 E 135-1330-500-5040 3501-2013-518 A 34628 42.860036 NOV2011 0314 11/06/20 E 135-1330-500-5040 3501-2028-854 A 34628 16.690036 NOV2011 0314 11/06/20 E 135-1330-500-5040 3501-2036-139 A 34628 66.180036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3001-1434-138 A 34628 56.750036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-4180-497 A 34628 16.310036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3001-1379-366 A 34628 21.460036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-4290-957 A 34628 28.960036 NOV2011 0314 11/06/20 E 135-1330-500-5040 3501-4492-512 A 34628 83.310036 NOV2011 0314 11/06/20 E 135-1330-500-5040 3501-4580-977 A 34628 376.730036 NOV20


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Wrnt Invoice

00064 CENTRAL MAINE POWER COMPANY11 0314 11/06/20 E 135-1330-500-5040 3501-4674-226 A 34628 17.800036 NOV2011 0314 11/06/20 E 135-1330-500-5040 3501-5196-393 A 34628 153.410036 NOV2011 0314 11/06/20 E 130-1350-500-5045 3501-0844-708 A 34628 6,337.060036 NOV2012 0410 12/11/20 E 160-1630-500-5040 3501-4382-077 A 34819 48.940045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-0468-474 A 34819 88.760045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-3054-008 A 34819 20.050045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-3054-313 A 34819 18.040045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-3185-364 A 34819 16.310045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-3244-823 A 34819 18.300045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-3185-646 A 34819 19.040045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-4723-684 A 34819 80.820045 DEC2012 0410 12/11/20 E 130-1340-500-5040 3501-1732-597 A 34819 224.990045 DEC2012 0410 12/11/20 E 160-1630-500-5040 3501-2670-911 A 34819 37.160045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-5284-751 A 34819 19.040045 DEC2012 0410 12/11/20 E 135-1320-500-5040 3501-6570-208 A 34819 16.310045 DEC2012 0410 12/11/20 E 135-1330-500-5040 3501-0787-212 A 34819 22.260045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-2900-409 A 34819 16.310045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-1146-053 A 34819 38.150045 DEC2012 0410 12/11/20 E 130-1310-500-5040 3501-1188-469 A 34819 274.620045 DEC2012 0410 12/11/20 E 130-1310-500-5040 3501-1200-546 A 34819 93.850045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-1428-980 A 34819 16.310045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-1639-404 A 34819 59.360045 DEC2012 0410 12/11/20 E 135-1320-500-5040 3501-1646-300 A 34819 749.860045 DEC2012 0410 12/11/20 E 120-1230-500-5040 3501-1649-445 A 34819 436.140045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-1696-289 A 34819 16.310045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-1708-381 A 34819 115.060045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-1738-313 A 34819 17.920045 DEC2012 0410 12/11/20 E 135-1330-500-5040 3501-2013-518 A 34819 30.580045 DEC2012 0410 12/11/20 E 135-1330-500-5040 3501-2028-854 A 34819 16.310045 DEC2012 0410 12/11/20 E 135-1330-500-5040 3501-2036-139 A 34819 68.910045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3001-1434-138 A 34819 50.550045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-4180-497 A 34819 16.310045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3001-1379-366 A 34819 21.050045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-4290-957 A 34819 30.830045 DEC2012 0410 12/11/20 E 135-1330-500-5040 3501-4492-512 A 34819 127.100045 DEC2012 0410 12/11/20 E 135-1330-500-5040 3501-4580-977 A 34819 371.390045 DEC2012 0410 12/11/20 E 135-1330-500-5040 3501-4674-226 A 34819 18.040045 DEC2012 0410 12/11/20 E 135-1330-500-5040 3501-5196-393 A 34819 204.140045 DEC2012 0410 12/11/20 E 130-1350-500-5045 3501-0844-708 A 34819 6,620.730045 DEC2001 0465 01/14/21 E 160-1630-500-5040 3501-4382-077 A 34992 44.100055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-0468-474 A 34992 91.130055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-3054-008 A 34992 16.930055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-3054-313 A 34992 17.800055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-3185-364 A 34992 16.310055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-3244-823 A 34992 18.180055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-3185-646 A 34992 19.040055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-4723-684 A 34992 82.310055 JAN21


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00064 CENTRAL MAINE POWER COMPANY01 0465 01/14/21 E 130-1340-500-5040 3501-1732-597 A 34992 378.580055 JAN2101 0465 01/14/21 E 160-1630-500-5040 3501-2670-911 A 34992 37.280055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-5284-751 A 34992 18.920055 JAN2101 0465 01/14/21 E 135-1320-500-5040 3501-6570-208 A 34992 16.310055 JAN2101 0465 01/14/21 E 135-1330-500-5040 3501-0787-212 A 34992 22.760055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-2900-409 A 34992 16.310055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-1146-053 A 34992 38.770055 JAN2101 0465 01/14/21 E 130-1310-500-5040 3501-1188-469 A 34992 360.970055 JAN2101 0465 01/14/21 E 130-1310-500-5040 3501-1200-546 A 34992 70.520055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-1428-980 A 34992 16.310055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-1639-404 A 34992 84.670055 JAN2101 0465 01/14/21 E 135-1320-500-5040 3501-1646-300 A 34992 660.910055 JAN2101 0465 01/14/21 E 120-1230-500-5040 3501-1649-445 A 34992 468.400055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-1696-289 A 34992 16.310055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-1708-381 A 34992 133.060055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-1738-313 A 34992 18.040055 JAN2101 0465 01/14/21 E 135-1330-500-5040 3501-2013-518 A 34992 64.070055 JAN2101 0465 01/14/21 E 135-1330-500-5040 3501-2028-854 A 34992 17.550055 JAN2101 0465 01/14/21 E 135-1330-500-5040 3501-2036-139 A 34992 102.040055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3001-1434-138 A 34992 40.000055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-4180-497 A 34992 16.310055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3001-1379-366 A 34992 21.190055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-4290-957 A 34992 29.090055 JAN2101 0465 01/14/21 E 135-1330-500-5040 3501-4580-977 A 34992 413.950055 JAN2101 0465 01/14/21 E 135-1330-500-5040 3501-4674-226 A 34992 18.040055 JAN2101 0465 01/14/21 E 135-1330-500-5040 3501-5196-393 A 34992 185.660055 JAN2101 0465 01/14/21 E 130-1350-500-5045 3501-0844-708 A 34992 6,500.890055 JAN2102 0512 02/10/21 E 160-1630-500-5040 3501-4382-077 A 35124 47.440062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-0468-474 A 35124 97.850062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-3054-008 A 35124 17.130062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-3054-313 A 35124 17.980062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-3185-364 A 35124 16.470062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-3244-823 A 35124 18.600062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-3185-646 A 35124 18.980062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-4723-684 A 35124 89.080062 FEB2102 0512 02/10/21 E 130-1340-500-5040 3501-1732-597 A 35124 484.200062 FEB2102 0512 02/10/21 E 160-1630-500-5040 3501-2670-911 A 35124 40.500062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-5284-751 A 35124 19.480062 FEB2102 0512 02/10/21 E 135-1320-500-5040 3501-6570-208 A 35124 16.470062 FEB2102 0512 02/10/21 E 135-1330-500-5040 3501-0787-212 A 35124 23.730062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-2900-409 A 35124 16.470062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-1146-053 A 35124 42.490062 FEB2102 0512 02/10/21 E 130-1310-500-5040 3501-1188-469 A 35124 339.790062 FEB2102 0512 02/10/21 E 130-1310-500-5040 3501-1200-546 A 35124 126.810062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-1428-980 A 35124 16.470062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-1639-404 A 35124 90.730062 FEB2102 0512 02/10/21 E 135-1320-500-5040 3501-1646-300 A 35124 773.750062 FEB21


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00064 CENTRAL MAINE POWER COMPANY02 0512 02/10/21 E 120-1230-500-5040 3501-1649-445 A 35124 570.690062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-1696-289 A 35124 16.470062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-1708-381 A 35124 171.430062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-1738-313 A 35124 18.340062 FEB2102 0512 02/10/21 E 135-1330-500-5040 3501-2013-518 A 35124 151.970062 FEB2102 0512 02/10/21 E 135-1330-500-5040 3501-2028-854 A 35124 15.430062 FEB2102 0512 02/10/21 E 135-1330-500-5040 3501-2036-139 A 35124 90.070062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3001-1434-138 A 35124 44.110062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-4180-497 A 35124 16.470062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3001-1379-366 A 35124 21.660062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-4290-957 A 35124 30.760062 FEB2102 0512 02/10/21 E 135-1330-500-5040 3501-4492-512 A 35124 402.000062 FEB2102 0512 02/10/21 E 135-1330-500-5040 3501-4580-977 A 35124 386.660062 FEB2102 0512 02/10/21 E 135-1330-500-5040 3501-4674-226 A 35124 18.480062 FEB2102 0512 02/10/21 E 135-1330-500-5040 3501-5196-393 A 35124 273.580062 FEB2102 0512 02/10/21 E 130-1350-500-5045 3501-0844-708 A 35124 6,518.440062 FEB2103 0576 03/12/21 E 160-1630-500-5040 3501-4382-077 A 35258 42.110071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-0468-474 A 35258 81.080071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-3054-008 A 35258 16.810071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-3054-313 A 35258 17.550071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-3185-364 A 35258 16.310071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-3244-823 A 35258 18.040071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-3185-646 A 35258 17.920071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-4723-684 A 35258 74.740071 MARCH2103 0576 03/12/21 E 130-1340-500-5040 3501-1732-597 A 35258 375.730071 MARCH2103 0576 03/12/21 E 160-1630-500-5040 3501-2670-911 A 35258 34.300071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-5284-751 A 35258 19.040071 MARCH2103 0576 03/12/21 E 135-1320-500-5040 3501-6570-208 A 35258 16.310071 MARCH2103 0576 03/12/21 E 135-1330-500-5040 3501-0787-212 A 35258 22.760071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-2900-409 A 35258 16.310071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-1146-053 A 35258 38.770071 MARCH2103 0576 03/12/21 E 130-1310-500-5040 3501-1188-469 A 35258 433.430071 MARCH2103 0576 03/12/21 E 130-1310-500-5040 3501-1200-546 A 35258 101.420071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-1428-980 A 35258 16.310071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-1639-404 A 35258 87.400071 MARCH2103 0576 03/12/21 E 135-1320-500-5040 3501-1646-300 A 35258 672.470071 MARCH2103 0576 03/12/21 E 120-1230-500-5040 3501-1649-445 A 35258 563.070071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-1696-289 A 35258 16.310071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-1708-381 A 35258 68.670071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-1738-313 A 35258 17.920071 MARCH2103 0576 03/12/21 E 135-1330-500-5040 3501-2013-518 A 35258 127.100071 MARCH2103 0576 03/12/21 E 135-1330-500-5040 3501-2028-854 A 35258 16.310071 MARCH2103 0576 03/12/21 E 135-1330-500-5040 3501-2036-139 A 35258 71.520071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3001-1434-138 A 35258 36.160071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-4180-497 A 35258 16.300071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3001-1379-366 A 35258 20.750071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-4290-957 A 35258 27.600071 MARCH21


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00064 CENTRAL MAINE POWER COMPANY03 0576 03/12/21 E 135-1330-500-5040 3501-4492-512 A 35258 236.530071 MARCH2103 0576 03/12/21 E 135-1330-500-5040 3501-4580-977 A 35258 409.480071 MARCH2103 0576 03/12/21 E 135-1330-500-5040 3501-4674-226 A 35258 17.550071 MARCH2103 0576 03/12/21 E 135-1330-500-5040 3501-5196-393 A 35258 267.540071 MARCH2103 0576 03/12/21 E 130-1350-500-5045 3501-0844-708 A 35258 6,442.910071 MARCH2104 0618 04/09/21 E 160-1630-500-5040 3501-4382-077 A 35420 43.110078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-0468-474 A 35420 71.770078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-3054-008 A 35420 16.810078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-3054-313 A 35420 17.430078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-3185-364 A 35420 16.310078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-3244-823 A 35420 17.800078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-3185-646 A 35420 17.680078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-4723-684 A 35420 66.680078 04202104 0618 04/09/21 E 130-1340-500-5040 3501-1732-597 A 35420 264.690078 04202104 0618 04/09/21 E 160-1630-500-5040 3501-2670-911 A 35420 31.820078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-5284-751 A 35420 18.660078 04202104 0618 04/09/21 E 135-1320-500-5040 3501-6570-208 A 35420 16.310078 04202104 0618 04/09/21 E 135-1330-500-5040 3501-0787-212 A 35420 21.270078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-2900-409 A 35420 16.310078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-1146-053 A 35420 38.890078 04202104 0618 04/09/21 E 130-1310-500-5040 3501-1188-469 A 35420 319.660078 04202104 0618 04/09/21 E 130-1310-500-5040 3501-1200-546 A 35420 59.860078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-1428-980 A 35420 16.310078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-1639-404 A 35420 79.330078 04202104 0618 04/09/21 E 135-1320-500-5040 3501-1646-300 A 35420 653.710078 04202104 0618 04/09/21 E 120-1230-500-5040 3501-1649-445 A 35420 433.410078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-1696-289 A 35420 16.310078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-1708-381 A 35420 94.100078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-1738-313 A 35420 17.800078 04202104 0618 04/09/21 E 135-1330-500-5040 3501-2013-518 A 35420 101.550078 04202104 0618 04/09/21 E 135-1330-500-5040 3501-2028-854 A 35420 16.310078 04202104 0618 04/09/21 E 135-1330-500-5040 3501-2036-139 A 35420 66.930078 04202104 0618 04/09/21 E 130-1350-500-5045 3001-1434-138 A 35420 32.560078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-4180-497 A 35420 16.320078 04202104 0618 04/09/21 E 130-1350-500-5045 3001-1379-366 A 35420 20.750078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-4290-957 A 35420 26.240078 04202104 0618 04/09/21 E 135-1330-500-5040 3501-4492-512 A 35420 177.720078 04202104 0618 04/09/21 E 135-1330-500-5040 3501-4580-977 A 35420 392.980078 04202104 0618 04/09/21 E 135-1330-500-5040 3501-4674-226 A 35420 17.050078 04202104 0618 04/09/21 E 135-1330-500-5040 3501-5196-393 A 35420 200.800078 04202104 0618 04/09/21 E 130-1350-500-5045 3501-0844-708 A 35420 6,141.880078 042021

AP Total 83,598.9300517 CERTIFIED LABORATORIES

10 0256 10/08/20 E 130-1310-600-6026 KLEEN DEF A 34425 272.250028 710956101 0486 01/28/21 E 130-1310-600-6026 SPECTRA EXTREME,ANALYSIS A 35030 1,167.010058 7240801

AP Total 1,439.26


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Wrnt Invoice

00503 CHAROLETTE TRAGARD08 0160 09/08/20 E 160-1630-300-3098 TV REPLACEMENT A 34229 295.390019 090420

AP Total 295.3900534 CHERYL DOLAN

10 0284 10/23/20 E 160-1610-300-3080 HALLOWEEN DECORATIONS A 34539 200.000032 101AP Total 200.00

00112 CHERYL EMERY03 0550 03/08/21 E 120-1220-300-3005 LAPTOP COVER FOR IKANOFF A 35211 15.810069 022521

AP Total 15.8100228 CHRISTINE L MURPHY

07 0009 07/17/20 G 10-2700-00 ADAPTER A 33906 40.080003 07162007 0009 07/17/20 G 10-2700-00 ELECTION WORKER LUNCH A 33906 54.640003 07162004 0610 04/02/21 E 110-1050-300-3010 LUNCH FOR ELECTION A 35369 46.360076 040121

AP Total 141.0800576 CHRYSLER DODGE RAM OF PORTSMOUTH

02 0508 02/05/21 E 120-1210-300-3020 SPORD WIRING A 35082 48.110060 3831P03 0579 03/25/21 E 120-1210-300-3020 POLICE #148 PARTS A 35303 19.850074 4093P

AP Total 67.9600069 CINTAS FIRST AID & SAFETY

07 0009 07/17/20 E 120-1210-400-4095 POLICE DEPT A 33907 267.490003 501793569907 0049 08/06/20 E 130-1310-300-3045 GARAGE & HWY SUPPLIES A 34082 314.940011 502495079209 0201 09/10/20 E 120-1210-400-4095 FIRST AID SUPPLIES A 34278 288.600020 502761516710 0235 10/02/20 E 130-1310-300-3045 FIRST AID, DISINFECTANT A 34384 84.210026 501616606910 0256 10/08/20 E 130-1310-300-3045 COLD PK, TWEEZER, EYE SOL A 34426 64.660028 503354557910 0272 10/16/20 E 120-1210-400-4095 BANDAGES, ANTIBIOTICS A 34474 138.500030 503354554912 0381 12/02/20 E 130-1310-700-7070 FIRST AID SUPPLIES DPW A 34768 316.560043 504371972812 0410 12/11/20 E 120-1210-400-4095 IBUPROFEN,ANTACID,ALEVE A 34820 135.600045 504371971101 0486 01/28/21 E 130-1310-300-3045 MASKS A 35031 81.000058 50498677301 0486 01/28/21 E 130-1310-300-3045 SUPPLIES DPW A 35031 164.030058 504970601202 0508 02/05/21 E 120-1210-400-4095 MED SUPPLIES A 35083 142.990060 504970602203 0579 03/25/21 E 120-1210-300-3005 MED SUPPLIES A 35304 207.510074 505613619004 0610 04/02/21 E 130-1310-300-3045 BANDAGES,DISINFECT,WOUNDS A 35370 75.970076 5056136196

AP Total 2,282.0600380 CIVES CORPORATION

10 0256 10/08/20 E 130-1310-600-6010 PVC CHUTE ASSEMBLY A 34427 333.810028 449984011 0350 11/20/20 E 130-1310-600-6026 SHOE,HIGH APACITY BLOWER A 34716 450.210040 450088812 0381 12/02/20 E 130-1310-600-6026 MB SENSOR TEMP A 34769 79.170043 4501109

AP Total 863.1900415 CLASSIC COMPOUNDING

07 0024 07/24/20 E 120-1210-300-3005 ALCOHOL SOLUTION A 33964 170.000005 00005508 0143 08/26/20 E 135-1310-300-3015 ALCOHOL TOPICAL SOLUTION A 34188 425.000015 00008908 0186 08/26/20 E 135-1310-300-3015 ALCOHOL TOPICAL SOLUTIONC A 34188 -425.000000 00008908 0186 08/26/20 E 135-1310-700-7070 ALCOHOL TOPICAL SOLUTIONR A 34188 425.000000 00008909 0201 09/10/20 E 120-1230-700-7070 HAND SANITIZER A 34279 425.000020 00008910 0269 10/07/20 E 120-1230-700-7070 VOID - HAND SANITIZER C A 34279 -425.000000 00008910 0284 10/23/20 E 120-1210-700-7070 ALCOHOL SOLUTION A 34540 1,000.000032 000124

AP Total 1,595.0000582 CLEARGOV INC


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03 0579 03/25/21 E 110-1000-300-3065 BUDGET BOOK,TRANSPARENCY A 35305 3,523.750074 202010598

00582 CLEARGOV INC03 0579 03/25/21 E 110-1000-300-3065 BUDGET BOOK,TRANSPARENCY A 35305 3,523.750074 202010598AP Total 3,523.75

00423 CLEVELAND PETERSON III07 0024 07/24/20 G 10-2700-00 ENTERTAINMENT A 33966 250.000005 08052007 0024 07/24/20 G 10-2700-00 ENTERTAINMENT A 33965 250.000005 082120

AP Total 500.0000552 CLIA LABRATORY PROGRAM

12 0410 12/11/20 E 120-1230-400-4060 CERTIFICATE FEE A 34821 180.000045 121020AP Total 180.00

00072 CMA ENGINEERS, INC07 0049 08/06/20 E 510-5030-400-4091 AGAMENTICUS RD 0620 WORK A 34083 8,753.900011 1209 0201 09/10/20 E 510-5030-400-4091 JULY20 AGAENTICUS RD A 34280 6,451.820020 1310 0284 10/23/20 E 600-6055-400-4091 MAIN,FBRID,NBEACH, BEACH A 34541 4,182.460032 610 0284 10/23/20 E 510-5030-400-4091 AGAMENTICUS RD IMPROVE A 34541 7,530.920032 1411 0314 11/06/20 E 510-5030-400-4091 AGAMENTICUS ROAD SEPT20 A 34629 14,298.750036 1511 0314 11/06/20 E 510-5034-400-4091 RIVER ROAD REPAIRS CULVER A 34629 1,302.940036 1012 0441 12/29/20 E 510-5030-400-4091 AGAMENTICUS RD NOV20 A 34897 7,978.150051 1712 0441 12/29/20 E 510-5030-400-4091 AGAMENTICUS RD OCT20 A 34897 14,570.400051 1612 0441 12/29/20 E 600-6055-400-4091 STREET MAIN,FTBRD,NO,BEAC A 34897 2,556.440051 812 0441 12/29/20 E 600-6055-400-4091 MAIN, FOOTB, NORTH, BEACH A 34897 7,788.750051 702 0529 02/18/21 E 510-5030-400-4091 AGAMENTICUS RD DEC20 A 35153 9,982.680065 18 02 0529 02/18/21 E 600-6065-400-4091 MAIN,FTBRDG,NBEACH,BCHST A 35153 3,013.350065 902 0529 02/18/21 E 600-6030-400-4091 MAIN,FTBRDG,NBEACH,BCHST A 35153 930.820065 902 0529 02/18/21 E 510-5034-400-4091 RIVER ROAD DEC20 A 35153 2,008.140065 1102 0529 02/18/21 E 600-6015-400-4091 RIVER ROAD DEC20 A 35153 2,008.140065 1103 0576 03/12/21 E 600-6065-400-4091 MAIN,FOOT,NBEACH IMPROVMT A 35259 6,895.710071 1003 0576 03/12/21 E 600-6030-400-4091 MAIN,FOOT,NBEACH IMPROVMT A 35259 2,298.570071 10

AP Total 102,551.9400497 CN BROWN

08 0160 09/08/20 E 120-1230-500-5035 FIRE DEPT A 34226 554.620019 357667108 0160 09/08/20 E 130-1310-500-5035 PUBLIC WORKS A 34226 1,276.150019 357667108 0160 09/08/20 E 130-1340-500-5035 TRANSFER STATION A 34226 51.560019 357667108 0160 09/08/20 E 135-1310-500-5035 FACILITIES A 34226 1,114.730019 357667110 0235 10/02/20 E 160-1630-500-5030 MUSEUM A 34383 16.190026 360734210 0256 10/08/20 E 160-1630-500-5030 MUSEUM A 34423 63.570028 356791911 0314 11/06/20 E 120-1230-500-5035 FIRE DEPT A 34630 442.380036 359055411 0314 11/06/20 E 130-1310-500-5035 PUBLIC WORKS A 34630 1,620.030036 359055411 0314 11/06/20 E 130-1340-500-5035 TRANSFER STATION A 34630 92.510036 359055411 0314 11/06/20 E 135-1310-500-5035 FACILITIES A 34630 646.240036 359055411 0314 11/06/20 E 160-1630-500-5030 MUSEUM A 34630 74.360036 365525011 0332 11/13/20 E 135-1320-500-5030 FACILITIES A 34673 281.250038 367723011 0332 11/13/20 E 135-1320-500-5030 FACILITIES A 34673 265.360038 367723412 0381 12/02/20 E 160-1630-500-5030 86 OBEDS LANE A 34770 39.180043 369591512 0410 12/11/20 E 135-1320-500-5030 31 SCHOOL ST A 34822 176.220045 372755012 0410 12/11/20 E 135-1320-500-5030 FUEL 23 SCHOOL ST A 34822 449.690045 372755412 0410 12/11/20 E 160-1630-500-5030 FUEL 86 OBEDS LANE A 34822 66.370045 372755212 0410 12/11/20 E 120-1230-500-5035 FIRE DEPT A 34822 260.350045 374342912 0410 12/11/20 E 130-1310-500-5035 PUBLIC WORKS A 34822 1,040.300045 3743429


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00497 CN BROWN12 0410 12/11/20 E 130-1340-500-5035 TRANSFER STATION A 34822 51.140045 374342912 0410 12/11/20 E 135-1310-500-5035 FACILITIES A 34822 201.240045 374342912 0441 12/29/20 E 160-1630-500-5030 DYED K 1 86 OBEDS A 34898 96.350051 375926312 0441 12/29/20 E 135-1320-500-5030 OIL 31 SCHOOL ST A 34898 159.380051 376726712 0441 12/29/20 E 135-1320-500-5030 OIL 23 SCHOOL ST A 34898 449.690051 375926401 0465 01/14/21 E 135-1320-500-5030 31 SCHOOL ST FUEL A 34994 449.690055 380483001 0465 01/14/21 E 135-1320-500-5030 23 SCHOOL ST FUEL A 34994 252.970055 380482901 0486 01/28/21 E 160-1630-500-5030 86 OBEDS LANE A 35032 161.120058 386956201 0486 01/28/21 E 135-1320-500-5030 23 SCHOOL ST FUEL OIL A 35032 449.690058 386061301 0486 01/28/21 E 135-1320-500-5030 31 SCHOOL ST FUEL OIL A 35032 235.970058 386062002 0508 02/05/21 E 135-1320-500-5030 23 SCHOOL ST FUEL OIL A 35084 449.690060 390681502 0508 02/05/21 E 135-1320-500-5030 31 SCHOOL ST FUEL OIL A 35084 230.250060 390682102 0512 02/10/21 E 160-1630-500-5030 86 OBEDS LANE DYED K1 A 35125 83.160062 389615502 0529 02/18/21 E 160-1630-500-5030 86 OBEDS DYED K1 A 35154 83.160065 392353602 0529 02/18/21 E 120-1240-500-5035 HARBORMASTER A 35154 14.440065 390280002 0529 02/18/21 E 120-1230-500-5035 FIRE DEPT A 35154 233.440065 390280002 0529 02/18/21 E 130-1310-500-5035 PUBLIC WORKS A 35154 1,266.150065 390280002 0529 02/18/21 E 130-1340-500-5035 TRANSFER STATION A 35154 46.370065 390280002 0529 02/18/21 E 135-1310-500-5035 FACILITIES A 35154 187.210065 390280002 0529 02/18/21 E 160-1630-500-5030 86 OBEDS A 35154 114.140065 379501602 0529 02/18/21 E 135-1320-500-5030 23 SCHOOL ST A 35154 449.690065 393868902 0529 02/18/21 E 135-1320-500-5030 31 SCHOOL ST A 35154 134.270065 393869602 0529 02/18/21 E 135-1320-500-5030 86 OBEDS LN A 35154 52.970065 393870202 0529 02/18/21 E 135-1320-500-5030 23 SCHOOL ST A 35154 140.470065 394859002 0544 02/24/21 E 160-1630-500-5030 86 OBEDS 49GAL K1 A 35185 97.950067 397341403 0550 03/08/21 E 120-1230-500-5035 FIRE DEPT A 35212 77.920069 395598003 0550 03/08/21 E 130-1310-500-5035 PUBLIC WORKS A 35212 1,753.620069 395598003 0550 03/08/21 E 135-1310-500-5035 FACILITIES A 35212 80.810069 395598003 0550 03/08/21 E 135-1320-500-5030 86 OBEDS 49GAL K1 A 35212 97.950069 2021021903 0576 03/12/21 E 135-1320-500-5030 23 SCHOOL ST 431GAL A 35260 684.860071 3981092 03 0576 03/12/21 E 135-1320-500-5030 86 OBEDS 37.7GAL A 35260 75.360071 400296303 0579 03/25/21 E 160-1630-500-5030 86 OBEDS 52.3GAL A 35306 104.550074 405557803 0579 03/25/21 E 120-1240-500-5035 HARBORMASTER A 35306 17.820074 402271303 0579 03/25/21 E 120-1230-500-5035 FIRE DEPT A 35306 128.590074 402271303 0579 03/25/21 E 130-1310-500-5035 PUBLIC WORKS A 35306 689.090074 402271303 0579 03/25/21 E 130-1340-500-5035 TRANSFER STATION A 35306 49.210074 402271303 0579 03/25/21 E 135-1310-500-5035 FACILITIES A 35306 105.020074 402271303 0579 03/25/21 E 135-1320-500-5030 31 SCHOOL ST 196.7GAL 2FU A 35306 312.560074 403630403 0579 03/25/21 E 135-1320-500-5030 23 SCHOOL ST 264.6GAL 2FU A 35306 420.450074 404770004 0618 04/09/21 E 160-1630-500-5030 86 OBEDS 57.8GAL K1 A 35421 115.540078 408738904 0626 04/22/21 E 120-1230-500-5035 FIRE DEPT A 35454 93.530082 404770604 0626 04/22/21 E 130-1310-500-5035 PUBLIC WORKS A 35454 684.570082 404770604 0626 04/22/21 E 130-1340-500-5035 TRANSFER STATION A 35454 48.720082 404770604 0626 04/22/21 E 135-1310-500-5035 FACILITIES A 35454 113.440082 404770604 0626 04/22/21 E 135-1320-500-5030 31 SCHOOL ST 156.9GA A 35454 249.310082 3981018

AP Total 20,524.58


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00547 COASTAL DISTRIBUTORS LLC12 0381 12/02/20 E 135-1310-300-3015 8 HD BIO CLEAN A 34771 998.220043 3302412 0439 12/21/20 E 135-1310-300-3015 VOID - 8 HD BIO CLEAN C A 34771 -998.220000 3302412 0441 12/29/20 E 135-1310-700-7070 HD BIO CLEAN 8 COVID EXP A 34899 946.180051 3302401 0521 02/11/21 E 135-1310-700-7070 VOID - HD BIO CLEAN 8 COVC A 34899 -946.180000 33024

AP Total 0.0000539 COASTAL TELEPHONE

11 0314 11/06/20 E 110-1000-500-5010 GEN GOV A 34631 981.330036 1508311 0314 11/06/20 E 140-1400-500-5010 LAND USE A 34631 981.330036 1508311 0314 11/06/20 E 110-1070-500-5010 INFO SVCS A 34631 3,434.660036 1508311 0314 11/06/20 E 120-1210-500-5010 POLICE A 34631 3,434.670036 1508311 0314 11/06/20 E 120-1230-500-5010 FIRE A 34631 981.330036 1508311 0350 11/20/20 E 120-1230-500-5020 PATCH CORDS,CABLE RUN A 34717 1,936.570040 1509811 0350 11/20/20 E 120-1230-500-5020 DATA RACK,PORT,ETHERNET A 34717 956.380040 1509712 0441 12/29/20 E 120-1230-500-5020 CAT6 PVCCABLE RUN A 34900 160.000051 15176

AP Total 12,866.2700526 CONNECTIVITY POINT

10 0272 10/16/20 E 110-1070-600-6010 ALTONA AT-HD530 A 34475 340.000030 6224112 0434 12/16/20 E 110-1070-600-6011 HDMI TROUBLESHOOTING A 34859 265.000048 61479

AP Total 605.0000076 CONSOLIDATED COMMUNICATIONS

07 0009 07/17/20 E 130-1310-500-5010 DPW A 33908 90.500003 14017066262JUN 07 0009 07/17/20 E 130-1340-500-5010 TRANSFER STATION A 33908 90.500003 14017066262JUN 07 0009 07/17/20 E 135-1310-500-5010 FACILITIES A 33908 191.980003 14017066262JUN 07 0024 07/24/20 E 160-1630-500-5010 MUSEUM A 33967 47.130005 07122008 0125 08/21/20 E 160-1630-500-5010 MUSEUM A 34139 47.740013 0720082008 0125 08/21/20 E 130-1310-500-5010 DPW A 34139 90.420013 14017066262JUL208 0125 08/21/20 E 130-1340-500-5010 TRANSFER STATION A 34139 90.440013 14017066262JUL208 0125 08/21/20 E 135-1310-500-5010 FACILITIES A 34139 191.900013 14017066262JUL209 0211 09/28/20 E 130-1310-500-5010 DPW A 34322 90.420024 14017066262AUG209 0211 09/28/20 E 130-1340-500-5010 TRANSFER STATION A 34322 90.440024 14017066262AUG209 0211 09/28/20 E 135-1310-500-5010 FACILITIES A 34322 191.900024 14017066262AUG209 0211 09/28/20 E 160-1630-500-5010 MUSEUM A 34322 47.740024 AUGSEPT2010 0272 10/16/20 E 130-1310-500-5010 DPW A 34476 90.720030 14017066262SEP210 0272 10/16/20 E 130-1340-500-5010 TRANSFER STATION A 34476 90.720030 14017066262SEP210 0272 10/16/20 E 135-1310-500-5010 FACILITIES A 34476 192.520030 14017066262SEP210 0284 10/23/20 E 160-1630-500-5010 MUSEUM A 34542 47.810032 SEP12OCT1111 0350 11/20/20 E 130-1310-500-5010 DPW A 34718 93.500040 1401706626OCT2011 0350 11/20/20 E 130-1340-500-5010 TRANSFER STATION A 34718 93.500040 1401706626OCT2011 0350 11/20/20 E 135-1310-500-5010 FACILITIES A 34718 198.040040 1401706626OCT2011 0350 11/20/20 E 160-1630-500-5010 MUSEUM A 34718 47.850040 4785112 0434 12/16/20 E 130-1310-500-5010 DPW A 34860 93.500048 1401706626212 0434 12/16/20 E 130-1340-500-5010 TRANSFER STATION A 34860 93.500048 1401706626212 0434 12/16/20 E 135-1310-500-5010 FACILITIES A 34860 198.040048 1401706626212 0441 12/29/20 E 160-1630-500-5010 MUSEUM A 34901 47.850051 4785301 0465 01/14/21 E 130-1310-500-5010 DPW A 34995 100.740055 14017066262DEC201 0465 01/14/21 E 130-1340-500-5010 TRANSFER STATION A 34995 100.740055 14017066262DEC201 0465 01/14/21 E 135-1310-500-5010 FACILITIES A 34995 209.500055 14017066262DEC2


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01 0486 01/28/21 E 160-1630-500-5010 MUSEUM A 35033 49.780058 49781

00076 CONSOLIDATED COMMUNICATIONS01 0486 01/28/21 E 160-1630-500-5010 MUSEUM A 35033 49.780058 4978102 0512 02/10/21 E 130-1310-500-5010 DPW A 35126 101.360062 JAN202102 0512 02/10/21 E 130-1340-500-5010 TRANSFER STATION A 35126 101.360062 JAN202102 0512 02/10/21 E 135-1310-500-5010 FACILITIES A 35126 210.740062 JAN202102 0544 02/24/21 E 160-1630-500-5010 MUSEUM A 35186 50.060067 FEB2103 0576 03/12/21 E 130-1310-500-5010 DPW A 35261 101.360071 MAR2103 0576 03/12/21 E 130-1340-500-5010 TRANSFER STATION A 35261 101.360071 MAR2103 0576 03/12/21 E 135-1310-500-5010 FACILITIES A 35261 210.740071 MAR2103 0579 03/25/21 E 160-1630-500-5010 MUSEUM A 35307 50.060074 MAR2104 0626 04/22/21 E 130-1310-500-5010 DPW A 35455 101.720082 14017066262MAR204 0626 04/22/21 E 130-1340-500-5010 TRANSFER STATION A 35455 101.680082 14017066262MAR204 0626 04/22/21 E 135-1310-500-5010 FACILITIES A 35455 211.460082 14017066262MAR204 0626 04/22/21 E 160-1630-500-5010 MUSEUM A 35455 50.290082 APR21

AP Total 4,401.6100499 COREY STAPLES

08 0160 09/08/20 R 110-1000-1020 MIL RATE ADJUSTMENT A 34230 202.580019 MILRATEAP Total 202.58

00501 CORY SUPRENANT08 0160 09/08/20 E 130-1310-200-2060 SAFETY BOOTS A 34231 221.550019 08302009 0201 09/10/20 E 130-1310-200-2060 WORK JEANS A 34281 94.920020 090820

AP Total 316.4700080 CREATIVE INFORMATION SYSTEMS INC

01 0465 01/14/21 E 130-1340-300-3045 QUARTERLY SCALE PAYMENT A 34996 681.000055 00325004 0610 04/02/21 E 130-1340-600-6011 040121-063021 SOFTWARE SU A 35371 681.000076 003518

AP Total 1,362.0000081 CROWN TROPHY 128, LLC

07 0009 07/17/20 E 120-1220-200-2065 BADGES AND SHIPPING A 33909 53.760003 19199847AP Total 53.76

00082 CUMMINS NORTHEAST LLC01 0465 01/14/21 E 130-1310-600-6031 FULL PM SERVICE A 34997 428.210055 4153501 0486 01/28/21 E 135-1310-400-4095 FULL PM SERVICE A 35034 333.990058 4153402 0529 02/18/21 E 120-1230-600-6031 STATION GENERATOR WORK A 35155 364.120065 43157

AP Total 1,126.3200447 CURTIS EARTH WORKS

08 0125 08/21/20 E 130-1310-600-6041 PINE HILL N CULVERTS 1,2 A 34140 7,965.000013 935808 0125 08/21/20 E 130-1310-600-6041 LIMESTONE RD A 34140 7,700.000013 935910 0235 10/02/20 E 130-1310-600-6041 0825-0827 FRAZER PASTURE A 34385 8,885.000026 938710 0235 10/02/20 E 130-1310-600-6041 0825-0827 MYRTLE CIRCLE A 34385 7,606.000026 9388

AP Total 32,156.0000084 CUSTOM FLOAT SERVICE

01 0465 01/14/21 E 120-1240-300-3045 MATERIALS 2 FLOATS PCOVE A 34998 9,150.840055 002152602 0544 02/24/21 E 120-1240-300-3045 WASHER,LYNCH PIN,CORNER T A 35187 467.540067 0021777

AP Total 9,618.3800085 CUSTOMIZED COMPUTER DESIGN, INC.

07 0038 07/30/20 E 110-1000-300-3045 DEP CLERK, TOWN MAN A 34027 170.000007 2098307 0038 07/30/20 E 110-1000-300-3045 WEBCAM A 34027 59.000007 2098307 0038 07/30/20 E 110-1070-300-3045 HDMI CABLE A 34027 9.000007 2098307 0038 07/30/20 E 140-1400-400-4055 VISION SERVER A 34027 42.500007 20983


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00085 CUSTOMIZED COMPUTER DESIGN, INC.07 0038 07/30/20 E 110-1070-600-6011 REFURB NOTEBOOK A 34027 85.000007 2098307 0038 07/30/20 E 110-1070-600-6011 USED DELL POWER SUPPLY A 34027 19.000007 2098307 0038 07/30/20 E 110-1000-300-3045 TRIO ON COUNTER PC A 34027 85.000007 2098307 0038 07/30/20 E 110-1070-600-6011 LOOK AT PC NOT BOOT A 34027 85.000007 2098307 0038 07/30/20 E 110-1070-400-4055 DAWG AUG 20, OFFICE 365 A 34027 725.000007 2102307 0038 07/30/20 E 160-1630-400-4055 HERITAGE MUSEUM A 34027 85.000007 2099408 0143 08/26/20 E 140-1400-300-3005 CODE ENF, MONITOR & SETUP A 34189 285.500015 2110108 0143 08/26/20 E 130-1340-300-3005 TRANSFER ST, NEW LAPTOP A 34189 212.500015 2110608 0143 08/26/20 E 110-1070-400-4055 GUARD DAWG SEPT 20 A 34189 725.000015 2108609 0201 09/10/20 E 110-1070-400-4055 TRANS STATION REINSTALL A 34282 356.500020 2114509 0201 09/10/20 E 110-1070-400-4055 OCT20 A 34282 725.000020 2118310 0272 10/16/20 E 110-1070-400-4055 SERVER, ONSITE WORK A 34477 1,248.500030 2121510 0272 10/16/20 E 110-1070-400-4055 NOV20 GUARD DAWG, OFFICE A 34477 725.000030 2125611 0350 11/20/20 E 110-1070-600-6011 INFO SVC PC,CLERK PC,TX S A 34719 732.000040 2129611 0350 11/20/20 E 110-1070-400-4055 GUARD DAWG,OFFICE 365 A 34719 725.000040 2133512 0434 12/16/20 E 110-1070-400-4055 ROUTER SET UP TX STATION A 34861 880.500048 2137312 0434 12/16/20 E 110-1000-400-4055 GUARD DAWG JAN21, MIC OFF A 34861 725.000048 2142801 0459 01/06/21 E 110-1070-400-4055 SCALE SERVER SETUP,TRANSF A 34958 259.000053 2145401 0459 01/06/21 E 110-1070-400-4055 GUARD DAWG FEB21,MICOFFIC A 34958 725.000053 2149501 0459 01/06/21 E 110-1070-400-4055 FIBER OPTIC LINE A 34958 170.000053 2146502 0512 02/10/21 E 110-1070-400-4055 VISION SERVER,NEW NOTEBOO A 35127 421.500062 2153802 0529 02/18/21 E 110-1070-400-4055 MARCH21 GUARD DAWG A 35156 725.000065 2157503 0579 03/25/21 E 110-1070-400-4055 AUDIO ISSUE,WIFI CAMERA,B A 35308 626.500074 2161203 0579 03/25/21 E 110-1070-400-4055 GUARD DAWG APR21 A 35308 725.000074 2165304 0626 04/22/21 E 110-1070-400-4055 HERITAGE MUSEUM RENEWAL A 35456 61.340082 2174404 0626 04/22/21 E 110-1070-400-4055 JORDANS PC,NEW PC,ACER AS A 35456 1,750.990082 2172304 0626 04/22/21 E 110-1070-400-4055 GUARD DAWG MAY21 A 35456 725.000082 21706

AP Total 14,894.3300428 DAN WALKER

07 0024 07/24/20 G 10-2700-00 ENTERTAINMENT A 33968 400.000005 090420AP Total 400.00

00284 DAVID RATHER08 0143 08/26/20 E 160-1610-300-3080 PERFORMANCE 090920 A 34190 150.000015 2020042

AP Total 150.0000291 DAVID RICCIO

03 0579 03/25/21 E 130-1310-400-4095 MILEAGE VIEW WORK MARG WA A 35309 24.080074 0322202104 0618 04/09/21 E 130-1310-400-4095 MILEAGE BOND PAPERWORK A 35422 47.180078 033121

AP Total 71.2600086 DAY'S LANDSCAPING, INC.

07 0038 07/30/20 G 10-2700-00 LABOR, SPRAY, SUPPLIES A 34028 115.450007 1961708 0125 08/21/20 E 130-1310-600-6076 ADJ POPUP HUNTER HEAD A 34141 202.980013 1971010 0256 10/08/20 E 130-1310-600-6076 WINTERIZING IRRIG SYS A 34428 175.000028 19764

AP Total 493.4300087 DAYTON SAND & GRAVEL CO., INC.

09 0211 09/28/20 E 130-1310-300-3025 WINTER SAND A 34323 186.060024 228876AP Total 186.06

00088 DEB & DUKE MONOGRAMMERS LLC


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07 0038 07/30/20 E 120-1220-200-2065 SHIRT, JACKET, PULL, HAT A 34029 567.870007 17378

00088 DEB & DUKE MONOGRAMMERS LLC07 0038 07/30/20 E 120-1220-200-2065 SHIRT, JACKET, PULL, HAT A 34029 567.870007 1737811 0314 11/06/20 E 120-1210-700-7070 AMBASSADOR HATS COVID A 34632 498.000036 1758801 0465 01/14/21 E 120-1230-200-2065 FIRE DEPT UNIFORMS A 34999 158.000055 1777603 0576 03/12/21 E 120-1230-200-2065 FF LOGO HELMETS A 35262 120.000071 17872

AP Total 1,343.8700441 DEBRA SARJEANT

07 0049 08/06/20 G 10-2700-00 PERFORMANCE BALANCE A 34084 400.000011 080920AP Total 400.00

00090 DEERE CREDIT, INC07 0024 07/24/20 E 130-1310-600-6010 JDUTTR A 33969 1,108.800005 236020508 0125 08/21/20 E 130-1310-600-6010 AUG20 A 34142 1,108.800013 237476510 0235 10/02/20 E 130-1310-600-6010 SEP20 LEASE A 34386 1,108.800026 238926610 0299 10/29/20 E 130-1310-600-6010 NOV20 LEASE A 34590 1,108.800034 240215212 0381 12/02/20 E 130-1310-600-6010 JD UTTR A 34772 1,133.800043 241704912 0441 12/29/20 E 130-1310-600-6010 DEC20 LEASE A 34902 1,108.000051 243102201 0486 01/28/21 E 130-1310-600-6010 JAN21 LEASE A 35035 1,109.600058 244402602 0544 02/24/21 E 130-1310-600-6010 FEB21 LEASE A 35188 1,108.800067 245701003 0579 03/25/21 E 130-1310-600-6010 MAR21 LEASE A 35310 1,108.800074 2471005

AP Total 10,004.2000091 DENNIS K BURKE, INC

07 0038 07/30/20 E 120-1210-500-5035 POLICE A 34030 590.010007 112260807 0038 07/30/20 E 120-1220-300-3020 VISITOR SVCS A 34030 3.380007 112260807 0038 07/30/20 E 120-1230-500-5035 FIRE A 34030 82.730007 112260807 0038 07/30/20 E 120-1250-300-3020 LIFEGUARDS A 34030 40.160007 112260807 0038 07/30/20 E 130-1310-500-5035 PUBLIC WORKS A 34030 157.200007 112260807 0038 07/30/20 E 130-1340-500-5035 TRANSFER STATION A 34030 2.970007 112260807 0038 07/30/20 E 135-1310-500-5035 FACILITIES A 34030 224.010007 112260808 0160 09/08/20 E 120-1210-500-5035 POLICE A 34232 554.920019 113332208 0160 09/08/20 E 120-1210-300-3020 VISITOR SERVICES A 34232 7.560019 113332208 0160 09/08/20 E 120-1230-500-5035 FIRE A 34232 92.800019 113332208 0160 09/08/20 E 130-1310-500-5035 PUBLIC WORKS A 34232 145.600019 113332208 0160 09/08/20 E 135-1310-500-5035 FACILITIES A 34232 254.960019 113332210 0235 10/02/20 E 120-1210-500-5035 POLICE A 34387 579.870026 114234110 0235 10/02/20 E 120-1210-300-3020 VISITOR SERVICES A 34387 2.850026 114234110 0235 10/02/20 E 120-1240-500-5035 HARBORMASTER A 34387 27.560026 114234110 0235 10/02/20 E 120-1230-500-5035 FIRE A 34387 81.610026 114234110 0235 10/02/20 E 120-1250-300-3020 LIFEGUARDS A 34387 27.140026 114234110 0235 10/02/20 E 130-1310-500-5035 PUBLIC WORKS A 34387 69.380026 114234110 0235 10/02/20 E 130-1340-500-5035 TRANSFER STATION A 34387 2.580026 114234110 0235 10/02/20 E 135-1310-500-5035 FACILITIES A 34387 249.140026 114234110 0284 10/23/20 E 120-1210-500-5035 POLICE A 34543 504.310032 115200710 0284 10/23/20 E 120-1230-500-5035 FIRE A 34543 117.800032 115200710 0284 10/23/20 E 130-1310-500-5035 PUBLIC WORKS A 34543 119.180032 115200710 0284 10/23/20 E 135-1310-500-5035 FACILITIES A 34543 149.280032 115200711 0350 11/20/20 E 120-1210-500-5035 POLICE A 34720 438.130040 116212311 0350 11/20/20 E 120-1240-500-5035 HARBORMASTER A 34720 6.790040 116212311 0350 11/20/20 E 120-1230-500-5035 FIRE A 34720 52.590040 116212311 0350 11/20/20 E 130-1310-500-5035 PUBLIC WORKS A 34720 69.990040 1162123


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00091 DENNIS K BURKE, INC11 0350 11/20/20 E 135-1310-500-5035 FACILITIES A 34720 199.780040 116212312 0434 12/16/20 E 120-1210-500-5035 POLICE A 34862 430.080048 117314812 0434 12/16/20 E 120-1230-500-5035 FIRE A 34862 81.000048 117314812 0434 12/16/20 E 130-1310-500-5035 PUBLIC WORKS A 34862 146.870048 117314812 0434 12/16/20 E 135-1310-500-5035 FACILITIES A 34862 264.870048 117314801 0486 01/28/21 E 120-1210-500-5035 POLICE A 35036 318.280058 118304001 0486 01/28/21 E 120-1230-500-5035 FIRE A 35036 29.960058 118304001 0486 01/28/21 E 130-1310-500-5035 PUBLIC WORKS A 35036 144.420058 118304001 0486 01/28/21 E 135-1310-500-5035 FACILITIES A 35036 110.740058 118304002 0529 02/18/21 E 120-1210-500-5035 POLICE A 35145 599.080065 119372602 0529 02/18/21 E 120-1230-500-5035 FIRE A 35145 77.400065 119372602 0529 02/18/21 E 130-1310-500-5035 PUBLIC WORKS A 35145 217.620065 119372602 0529 02/18/21 E 135-1310-500-5035 FACILITIES A 35145 218.040065 119372603 0576 03/12/21 E 120-1210-500-5035 POLICE A 35263 811.380071 120480703 0576 03/12/21 E 120-1230-500-5035 FIRE A 35263 47.230071 120480703 0576 03/12/21 E 130-1310-500-5035 PUBLIC WORKS A 35263 392.990071 120480703 0576 03/12/21 E 135-1310-500-5035 FACILITIES A 35263 165.640071 120480704 0626 04/22/21 E 120-1210-500-5035 POLICE A 35457 506.470082 121494704 0626 04/22/21 E 120-1240-500-5035 HARBORMASTER A 35457 11.670082 121494704 0626 04/22/21 E 120-1230-500-5035 FIRE A 35457 53.410082 121494704 0626 04/22/21 E 130-1310-500-5035 PUBLIC WORKS A 35457 153.120082 121494704 0626 04/22/21 E 135-1310-500-5035 FACILITIES A 35457 134.630082 1214947

AP Total 9,769.1800298 DENNIS SAYWARD

07 0009 07/17/20 E 135-1310-600-6031 DOG FOUNTAIN A 33910 300.000003 20307 0009 07/17/20 E 135-1310-600-6031 LAUNDRY ROOM A 33910 400.000003 20407 0049 08/06/20 E 135-1310-600-6031 FAUCET P COVE MENS A 34085 511.500011 21610 0235 10/02/20 E 135-1330-600-6031 REPLACE VALVE COVER A 34388 168.000026 25711 0332 11/13/20 E 135-1330-600-6031 UNCLOG TOILETS/URINAL A 34674 640.000038 26411 0332 11/13/20 E 135-1330-600-6031 SEASONAL DRAININGS A 34674 3,150.000038 26512 0381 12/02/20 E 135-1330-600-6031 URINAL CARTRIDGE A 34773 275.200043 28312 0441 12/29/20 E 135-1310-600-6031 DUNAWAY BATHROOM FLUSH VA A 34931 384.000051 30712 0441 12/29/20 E 135-1310-600-6031 WINTER20 DRAINING PCOVE A 34931 400.000051 306

AP Total 6,228.7000416 DESCHAMPS MATS SYSTEMS, INC

07 0024 07/24/20 E 130-1310-300-3099 RECPATH AFX, SHIPPING A 33970 5,171.920005 3475AP Total 5,171.92

00093 DESTEFANO & ASSOCIATES, INC07 0009 07/17/20 E 510-5028-400-4095 REMAINDER OF APP#9 A 33911 64,949.420003 908 0160 09/08/20 E 510-5028-400-4095 BALANCE BATHROOM PAYMENT A 34233 20,999.620019 APP9

AP Total 85,949.0400575 DIRIGO WASTE OIL LLC

02 0508 02/05/21 E 130-1310-600-6031 LABOR SERVICE, TRIP LABOR A 35085 202.000060 34826AP Total 202.00

00095 DJS MUNICIPAL SUPPLY INC10 0256 10/08/20 E 130-1310-300-3045 SPECS, EAR MUFF, LITHIUM A 34429 661.860028 29533511 0332 11/13/20 E 130-1310-600-6076 SAFETY VESTS A 34675 284.910038 295434


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AP Total 946.77

00095 DJS MUNICIPAL SUPPLY INC AP Total 946.7700098 DONOVAN EQUIPMENT CO INC.

03 0579 03/25/21 E 130-1310-600-6010 GODWIN DUMP BODY HOIST A 35311 7,125.000074 212438AP Total 7,125.00

00412 DOWNEAST FLOWERS & GIFTS, INC.07 0024 07/24/20 G 10-2700-00 STEVENS ARRANGEMENT A 33971 62.450005 155458

AP Total 62.4500580 DRIVERS LICENSE GUIDE COMPANY

02 0529 02/18/21 E 120-1210-300-3012 2021 ID CHECKING GUIDE A 35157 47.000065 777815AP Total 47.00

00101 DUBOIS & KING10 0284 10/23/20 E 510-5031-400-4091 CAPT THOMAS RD, CULVERTS A 34544 20,000.000032 82007710 0284 10/23/20 E 510-5031-400-4091 CPT THOMAS RD, CULVERTS A 34544 4,000.000032 92015510 0284 10/23/20 E 600-6070-400-4091 PCOVE RETAIN WALL FINAL A 34544 15,260.000032 82007503 0579 03/25/21 E 600-6070-400-4091 PCOVE RETAINING WALL A 35312 3,270.000074 321032

AP Total 42,530.0000577 DUMAS PORTABLE WELDING

02 0512 02/10/21 E 130-1310-600-6026 WELD REPAIRS STEEL SPREAD A 35128 260.000062 2056AP Total 260.00

00450 E.J. PRESCOTT INC08 0125 08/21/20 E 130-1310-600-6041 PVC PIPES A 34143 548.300013 5746091

AP Total 548.3000103 EARTH NETWORKS

04 0610 04/02/21 E 130-1310-300-3099 EDUCATION SAFETY 2 OF 5 A 35372 699.660076 004341204 0610 04/02/21 E 135-1310-400-4095 EDUCATION SAFETY 2 OF 5 A 35372 699.660076 004341204 0610 04/02/21 E 120-1210-400-4095 EDUCATION SAFETY 2 OF 5 A 35372 699.680076 0043412

AP Total 2,099.0000104 EAST COAST SERVICE CENTER, INC.

07 0009 07/17/20 E 120-1230-600-6026 2005 PIERCE ENFORCER A 33912 151.300003 10169AP Total 151.30

00105 EASTERN PROPANE GAS, INC.10 0256 10/08/20 E 135-1320-500-5030 PREPURCHASE A 34430 32.880028 480423810 0272 10/16/20 E 135-1330-500-5030 PCOVE BATH HOUSE PRE-PUR A 34478 114.750030 481498710 0272 10/16/20 E 135-1330-500-5030 JACOB'S LOT PREPURCHASE A 34478 152.630030 482120911 0332 11/13/20 E 120-1230-500-5030 FIRE DEPT PROPANE A 34676 796.750038 487016511 0332 11/13/20 E 135-1320-500-5030 TRANSFER STATION PROPANE A 34676 267.130038 486817411 0332 11/13/20 E 135-1320-500-5030 21 SOUTH RD PROPANE A 34676 42.380038 486645012 0381 12/02/20 E 130-1310-500-5030 PROPANE - SALT SHED A 34774 1,079.250043 489749412 0441 12/29/20 E 135-1330-500-5030 118PCOVE BATH HOUSE A 34903 167.880051 496159912 0441 12/29/20 E 120-1230-500-5030 15 SCHOOL ST PROPANE A 34903 963.290051 496160212 0441 12/29/20 E 120-1230-500-5030 15 SCHOOL ST INSTALL PART A 34903 90.940051 496965501 0465 01/14/21 E 130-1310-500-5030 12 SALT SHED A 35000 1,284.750055 498294901 0465 01/14/21 E 120-1230-500-5030 15 SCHOOL ST PROPANE A 35000 764.630055 502385502 0508 02/05/21 E 130-1340-500-5030 PROPANE 28 SPRING HILL A 35086 302.130060 502992902 0508 02/05/21 E 120-1230-500-5035 PROPANE 15 SCHOOL ST A 35086 715.630060 507898602 0508 02/05/21 E 120-1230-500-5035 PROPANE 15 SCHOOL ST A 35086 253.250060 9161469002 0512 02/10/21 E 130-1310-500-5030 PROPANE 12 SALT SHED A 35129 1,336.000062 507033702 0512 02/10/21 E 135-1320-500-5030 PROPANE 118 PCOVE BATH HO A 35129 52.130062 5066163


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02 0544 02/24/21 E 120-1230-500-5030 15SCHOOLST 575GAL PROPANE A 35189 718.880067 5130108

00105 EASTERN PROPANE GAS, INC.02 0544 02/24/21 E 120-1230-500-5030 15SCHOOLST 575GAL PROPANE A 35189 718.880067 513010803 0550 03/08/21 E 135-1320-500-5030 23 SCHOOL ST 244.7GAL A 35213 305.880069 513010703 0576 03/12/21 E 130-1310-500-5030 12 SALT SHED 845.10GAL A 35264 1,056.380071 513804503 0579 03/25/21 E 120-1230-600-6031 ELECTRODE,IGNITION GASKET A 35313 248.830074 518148803 0579 03/25/21 E 120-1230-500-5030 PROPANE 627.3GAL A 35313 487.130074 519623304 0610 04/02/21 E 130-1340-500-5030 28 SPRING HILL 261.2GAL A 35373 326.500076 5189462

AP Total 11,560.0000531 ED ROMANOFF

10 0284 10/23/20 E 160-1610-300-3080 SCARY STORY TIME READING A 34545 100.000032 102420AP Total 100.00

00520 EDR10 0256 10/08/20 E 140-1400-200-2055 SANBORN MAPS FOR OHPC A 34431 145.000028 INV0171195110 0256 10/08/20 E 140-1400-200-2055 SANBORN MAPS FOR OHPC A 34431 145.000028 INV01711952

AP Total 290.0000108 EHRLICH, J.C.

07 0049 08/06/20 E 120-1230-600-6031 PEST GEN MAINT 0720 A 34086 79.000011 751025308 0160 09/08/20 E 120-1230-600-6031 PEST GEN MAINT A 34234 79.000019 1512629510 0235 10/02/20 E 120-1230-600-6031 GEN MAINT 0909 A 34389 79.000026 797595910 0299 10/29/20 E 120-1230-600-6031 GEN PEST MAINT 1014 A 34591 79.000034 835367812 0381 12/02/20 E 120-1230-600-6031 PEST MAINT 15 SCHOOL ST A 34775 79.000043 875035812 0441 12/29/20 E 120-1230-600-6031 GENERAL MAINT 15 SCHOOL S A 34904 79.000051 163701 0486 01/28/21 E 120-1230-600-6031 15 SCHOOL ST PEST MAINT A 35037 79.000058 112093002 0544 02/24/21 E 120-1230-600-6031 15SCHOOLST PEST MAINT A 35190 79.000067 141840303 0579 03/25/21 E 120-1230-600-6031 15 SCHOOL ST PEST MAINTEN A 35314 79.000074 1698062

AP Total 711.0000109 ELDREDGE LUMBER & HARDWARE, INC.

07 0038 07/30/20 E 130-1310-300-3040 4X4 POST ANCHOR A 34031 8.070007 35008707 0049 08/06/20 E 130-1310-300-3099 MAILBOX POST COVID A 34087 59.950011 HALL09 0201 09/10/20 E 135-1310-600-6031 LIFEGUARD OPEN INVOICES A 34283 2,436.760020 09082009 0211 09/28/20 E 135-1320-600-6031 BIT, SAW, HRDL KT A 34324 421.670024 35929309 0211 09/28/20 E 120-1250-300-3098 SHELF, BLIND, HARDWARE A 34324 55.240024 36357209 0211 09/28/20 E 135-1330-600-6031 KEYS A 34324 9.500024 34427309 0211 09/28/20 E 135-1330-600-6031 BATTERY A 34324 25.180024 34546509 0211 09/28/20 E 135-1330-600-6031 S-BINER, PLASTIC CHAIN A 34324 56.730024 34003410 0256 10/08/20 E 120-1250-300-3050 SCREEN, STAIN, WOOD A 34432 65.180028 36576510 0256 10/08/20 E 120-1250-300-3050 BLIND, FIBERBOARD, WOOD A 34432 123.260028 36566110 0256 10/08/20 E 120-1250-300-3050 WOOD A 34432 17.100028 36388610 0256 10/08/20 E 120-1250-300-3050 WOOD, SCREW A 34432 158.900028 36724310 0272 10/16/20 E 130-1310-600-6076 STAKES A 34479 100.000030 36837310 0272 10/16/20 E 130-1310-600-6031 FUEL PUMP REPAIR A 34479 8.090030 36635510 0284 10/23/20 E 120-1250-300-3098 MASKING TAPE A 34546 8.090032 37058610 0299 10/29/20 E 135-1320-600-6031 PRIMER,GLUE,FINISH A 34592 448.410034 37151610 0299 10/29/20 E 120-1250-300-3050 FILTER, FILLER, CLEANER A 34592 24.570034 37233710 0299 10/29/20 E 120-1250-300-3050 CON PATCH, TROWEL, CAULK A 34592 45.210034 37237911 0314 11/06/20 E 120-1250-300-3050 LIFEGUARD STORAGE SUPPLIE A 34633 47.130036 37416311 0314 11/06/20 E 120-1250-300-3050 SANDPAPER, HOOKS A 34633 8.620036 37405711 0332 11/13/20 E 120-1250-300-3050 SCREW, NUT, BOLT, BIT A 34677 17.820038 37634012 0434 12/16/20 E 135-1320-600-6031 LED LIGHTS,TAP TRPL POLZ A 34863 265.080048 380902


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00109 ELDREDGE LUMBER & HARDWARE, INC.12 0434 12/16/20 E 135-1320-600-6031 GAS CAN,EXTN CORD,TIES CA A 34863 188.870048 38080412 0434 12/16/20 E 135-1320-600-6031 OAK GRADE STAKE A 34863 30.000048 38038212 0434 12/16/20 E 135-1320-600-6031 KIT CORD, CABLE, TOOLBX A 34863 154.280048 36992712 0434 12/16/20 E 135-1320-600-6031 SALT FOSSIL,MSKG TAPE,GLS A 34863 20.310048 37433612 0441 12/29/20 E 135-1320-600-6031 SHOVL,SNO BRUM,SCOOP,MVR A 34905 112.650051 38648301 0486 01/28/21 E 135-1320-600-6031 SCREWS,BOLTS,NUTS A 35038 12.460058 111912 0535 12/16/20 E 135-1320-600-6031 OAK GRADE STAKE C A 34863 -30.000000 38038212 0535 12/16/20 E 170-1740-300-3036 OAK GRADE STAKE R A 34863 30.000000 38038203 0576 03/12/21 E 130-1310-600-6041 GASKETS,DEG BEND A 35265 40.920071 40172503 0579 03/25/21 E 135-1320-600-6031 KEY RACK 8 TAG A 35315 15.460074 38787903 0579 03/25/21 E 135-1320-600-6031 WHEELBARROW A 35315 89.990074 24375803 0579 03/25/21 E 135-1320-600-6031 GLUE,SCRWDRVR,NUT,CORD,VA A 35315 150.180074 40284404 0610 04/02/21 E 130-1310-600-6076 OAK GRADE STAKES A 35374 200.000076 40677704 0610 04/02/21 E 130-1310-600-6026 OAK GRADE STAKES A 35374 120.000076 407106

AP Total 5,545.6800110 ELECTION SYSTEMS & SOFTWARE, LLC

07 0038 07/30/20 G 10-2700-00 BALLOTS, RENTAL, CODING A 34032 3,023.260007 06302010 0299 10/29/20 E 110-1050-400-4010 BALLOTS A 34593 585.790034 115955611 0332 11/13/20 E 110-1050-400-4010 ELECTION BALLOT CODING A 34678 765.920038 116567204 0610 04/02/21 E 110-1050-400-4010 BALLOTS,THUMB DRIVES,TABU A 35375 410.640076 118008304 0610 04/02/21 E 110-1050-400-4010 BALLOTS A 35375 350.640076 1180043

AP Total 5,136.2500419 ELIMINATOR SYSTEMS INC

07 0024 07/24/20 E 130-1310-600-6041 CULVERT A 33972 1,550.400005 355607AP Total 1,550.40

00111 ELIOT SMALL ENGINE REPAIR, INC,07 0049 08/06/20 E 130-1310-600-6076 THROTTLE CABLE A 34088 33.140011 02083301 0465 01/14/21 E 130-1310-600-6026 CABLE,NKG PLUG A 35001 21.840055 023563

AP Total 54.9800587 EQUIPMENT EAST

03 0579 03/25/21 E 130-1310-600-6041 MONTHLY RENTAL EXCAVATOR A 35316 3,812.500074 0210315504 0626 04/22/21 E 130-1310-600-6041 MONTHLY RENTAL EXCAVATOR A 35458 3,500.000082 02104336

AP Total 7,312.5000425 ERIC FERNALD

07 0024 07/24/20 G 10-2700-00 ENTERTAINMENT A 33973 200.000005 08192007 0024 07/24/20 G 10-2700-00 ENTERTAINMENT P COVE A 33974 200.000005 073120

AP Total 400.0000175 EVERETT LEACH

07 0038 07/30/20 E 120-1215-400-4095 WILDLIFE CONTROL A 34033 175.000007 07062010 0284 10/23/20 E 120-1215-400-4095 WILDLIFE CONTROL A 34547 175.000032 81204210 0284 10/23/20 E 120-1215-400-4095 WILDLIFE CONTROL DUCK A 34547 175.000032 812035

AP Total 525.0000115 FALL ROAD TREE WORKS, LLC

07 0038 07/30/20 E 130-1310-400-4030 REMOVAL AND TRIMS A 34034 1,800.000007 00417607 0049 08/06/20 E 130-1310-400-4030 REMOVE & TRIM RADIO TOWER A 34089 2,000.000011 418009 0211 09/28/20 E 130-1310-400-4030 FRAZIER, BERWICK, CPT THO A 34325 1,800.000024 419210 0299 10/29/20 E 130-1310-400-4030 DANA RD, LORIL LANE A 34594 3,600.000034 4190


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03 0579 03/25/21 E 130-1310-400-4030 GRASSHOPPER LN OAK REMOVA A 35317 2,600.000074 857657

00115 FALL ROAD TREE WORKS, LLC03 0579 03/25/21 E 130-1310-400-4030 GRASSHOPPER LN OAK REMOVA A 35317 2,600.000074 85765704 0610 04/02/21 E 130-1310-400-4030 BERWICK RD 2 REMOVALS A 35376 2,400.000076 85765904 0610 04/02/21 E 130-1310-400-4030 PARKING LOT 1 MAPLE REMOV A 35376 1,800.000076 857658

AP Total 16,000.0000116 FASTENAL COMPANY

07 0009 07/17/20 E 130-1310-600-6026 PARTS A 33913 45.860003 MESAN84242AP Total 45.86

00522 FASTENER WAREHOUSE10 0256 10/08/20 E 120-1240-300-3045 SWIVEL HOOKS A 34433 80.000028 126612

AP Total 80.0000118 FB ENVIRONMENTAL ASSOCIATES, LLC

07 0009 07/17/20 E 170-1720-400-4090 MANAGE & OUTREACH A 33914 1,907.500003 4683107 0024 07/24/20 E 170-1720-400-4090 MONITORING & INVESTIG A 33975 1,616.740005 4683208 0125 08/21/20 E 170-1720-400-4090 PROJ MAN,OUTREACH 0720 A 34144 735.000013 4686008 0125 08/21/20 E 170-1720-400-4090 WATER MONITORING 0720 A 34144 3,291.820013 4686110 0272 10/16/20 E 170-1720-400-4090 WATER MONT, SOURCE TRK A 34480 1,655.680030 4691910 0284 10/23/20 E 170-1720-400-4090 AUG20 BASELINE WATER MON A 34548 1,995.270032 4688411 0332 11/13/20 E 170-1720-400-4090 FECAL TRACKING 0930-1031 A 34679 2,491.340038 4695901 0459 01/06/21 E 170-1720-400-4090 WATER QUALITY CONTRACT A 34959 857.500053 4703301 0465 01/14/21 E 170-1720-400-4090 NOV20 STEERING COM,STORMW A 35002 1,610.000055 4700201 0465 01/14/21 E 170-1720-400-4090 AUG-OCT20 STORMWATER,PUBL A 35002 525.000055 4695802 0512 02/10/21 E 170-1720-400-4090 STEERING COM,STRMWTR,PUBL A 35130 1,207.500062 4706402 0529 02/18/21 E 170-1720-400-4090 FECAL SOURCE TRACKING A 35158 565.890065 47003

AP Total 18,459.2400119 FIRE TECH & SAFETY OF NE, INC.

09 0211 09/28/20 E 120-1230-300-3045 O-RINGS, DISCHARGE VALVE A 34326 522.120024 19007909 0211 09/28/20 E 120-1230-300-3045 BATTERY THERMAL IMAG CAM A 34326 340.000024 19011710 0235 10/02/20 E 120-1230-300-3045 STREAMLIGHT BATTERY A 34390 59.000026 19019910 0235 10/02/20 E 120-1230-300-3045 STREAMLIGHT BATTERY A 34390 60.000026 19040810 0256 10/08/20 E 120-1230-400-4060 SCBA, AIR TEST, COMP SVC A 34434 1,760.000028 19059010 0272 10/16/20 E 120-1230-300-3045 BAUER ADP, BAUER NIP A 34481 396.000030 19049310 0299 10/29/20 E 120-1230-400-4060 RECERT HIGH PRESS CYL A 34595 2,174.100034 19113012 0434 12/16/20 E 120-1230-300-3045 SCOTT RIC BOOT A 34864 67.660048 19206704 0610 04/02/21 E 120-1230-300-3045 KOCHEK BOOSTER HOSE A 35377 867.920076 194567

AP Total 6,246.8000120 FIRESAFE EQUIPMENT, INC

12 0441 12/29/20 E 120-1230-300-3045 INSPECTIONS FIRE EXT A 34906 200.000051 947312 0441 12/29/20 E 120-1230-300-3045 EXTINGUISHER MAINT A 34906 204.900051 9679

AP Total 404.9000404 FIRST LIGHT FIBER

07 0009 07/17/20 E 110-1000-500-5010 GENERAL GOV A 33915 253.070003 7439830 07 0009 07/17/20 E 170-1740-300-3098 MARGINAL WAY A 33915 19.250003 7439830 07 0009 07/17/20 E 190-1925-700-7010 OPA A 33915 19.250003 7439830 07 0009 07/17/20 E 140-1400-500-5010 CODE A 33915 60.950003 7439830 07 0009 07/17/20 E 120-1210-500-5010 POLICE A 33915 389.870003 7439830 07 0009 07/17/20 E 120-1220-500-5010 VISITOR SERVICES A 33915 60.420003 7439830 07 0009 07/17/20 E 120-1230-500-5010 FIRE A 33915 179.990003 7439830 07 0009 07/17/20 E 120-1250-500-5010 LIFEGUARD A 33915 31.180003 7439830


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00404 FIRST LIGHT FIBER07 0009 07/17/20 E 130-1310-500-5010 PUBLIC WORKS A 33915 68.250003 7439830 07 0009 07/17/20 E 130-1340-500-5010 TRANSFER STATION A 33915 102.860003 7439830 07 0009 07/17/20 E 120-1240-500-5010 HARBOR A 33915 21.250003 7439830 07 0009 07/17/20 E 135-1310-500-5010 FACILITIES A 33915 49.780003 7439830 07 0009 07/17/20 E 110-1070-500-5010 INFORMATION A 33915 298.560003 7439830 08 0125 08/21/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34145 261.440013 758991508 0125 08/21/20 E 170-1740-300-3098 MARGINAL WAY PRES FUND A 34145 20.010013 758991508 0125 08/21/20 E 190-1925-700-7010 OPA A 34145 20.010013 758991508 0125 08/21/20 E 140-1400-500-5010 CODE ENFORCEMENT A 34145 62.230013 758991508 0125 08/21/20 E 120-1210-500-5010 POLICE A 34145 401.740013 758991508 0125 08/21/20 E 120-1220-500-5010 VISITOR SERVICES A 34145 62.690013 758991508 0125 08/21/20 E 120-1230-500-5010 FIRE A 34145 186.270013 758991508 0125 08/21/20 E 120-1250-500-5010 LIFEGUARDS A 34145 31.180013 758991508 0125 08/21/20 E 130-1310-500-5010 PUBLIC WORKS A 34145 70.530013 758991508 0125 08/21/20 E 130-1340-500-5010 TRANSFER STATION A 34145 104.380013 758991508 0125 08/21/20 E 120-1240-500-5010 HARBORMASTER A 34145 22.010013 758991508 0125 08/21/20 E 135-1310-500-5010 FACILITIES A 34145 50.540013 758991508 0125 08/21/20 E 110-1070-500-5010 INFORMATION SVCS A 34145 300.840013 758991508 0155 08/21/20 E 190-1925-700-7010 OPA C A 34145 -20.010000 758991508 0155 08/21/20 E 170-1770-500-5010 OPA R A 34145 20.010000 758991508 0191 08/21/20 E 170-1740-300-3098 MARGINAL WAY PRES FUNDC A 34145 -20.010000 758991508 0191 08/21/20 G 10-1300-00 MARGINAL WAY PRES FUNDR A 34145 20.010000 758991507 0192 07/17/20 E 170-1740-300-3098 MARGINAL WAY C A 33915 -19.250000 7439830 07 0192 07/17/20 G 10-1300-00 MARGINAL WAY R A 33915 19.250000 7439830 09 0211 09/28/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34327 261.440024 774191409 0211 09/28/20 G 10-1300-00 MARGINAL WAY PRES FUND A 34327 20.010024 774191409 0211 09/28/20 E 170-1770-500-5010 OPA A 34327 21.010024 774191409 0211 09/28/20 E 140-1400-500-5010 CODE ENFORCEMENT A 34327 62.230024 774191409 0211 09/28/20 E 120-1210-500-5010 POLICE A 34327 401.740024 774191409 0211 09/28/20 E 120-1220-500-5010 VISITOR SERVICES A 34327 62.690024 774191409 0211 09/28/20 E 120-1230-500-5010 FIRE A 34327 186.270024 774191409 0211 09/28/20 E 120-1250-500-5010 LIFEGUARDS A 34327 31.180024 774191409 0211 09/28/20 E 130-1310-500-5010 PUBLIC WORKS A 34327 70.530024 774191409 0211 09/28/20 E 130-1340-500-5010 TRANSFER STATION A 34327 104.380024 774191409 0211 09/28/20 E 120-1240-500-5010 HARBORMASTER A 34327 22.010024 774191409 0211 09/28/20 E 135-1310-500-5010 FACILITIES A 34327 50.540024 774191409 0211 09/28/20 E 110-1070-500-5010 INFORMATION SVCS A 34327 299.840024 774191410 0272 10/16/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34482 261.440030 790987910 0272 10/16/20 G 10-1300-00 MARGINAL WAY PRES FUND A 34482 20.010030 790987910 0272 10/16/20 E 170-1770-500-5010 OPA A 34482 20.010030 790987910 0272 10/16/20 E 140-1400-500-5010 CODE ENFORCEMENT A 34482 62.230030 790987910 0272 10/16/20 E 120-1210-500-5010 POLICE A 34482 401.740030 790987910 0272 10/16/20 E 120-1220-500-5010 VISITOR SERVICES A 34482 62.690030 790987910 0272 10/16/20 E 120-1230-500-5010 FIRE A 34482 186.270030 790987910 0272 10/16/20 E 120-1250-500-5010 LIFEGUARDS A 34482 31.180030 790987910 0272 10/16/20 E 130-1310-500-5010 PUBLIC WORKS A 34482 70.530030 790987910 0272 10/16/20 E 130-1340-500-5010 TRANSFER STATION A 34482 104.380030 7909879


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00404 FIRST LIGHT FIBER10 0272 10/16/20 E 120-1240-500-5010 HARBORMASTER A 34482 22.010030 790987910 0272 10/16/20 E 135-1310-500-5010 FACILITIES A 34482 50.540030 790987910 0272 10/16/20 E 110-1070-500-5010 INFORMATION SVCS A 34482 300.840030 790987911 0332 11/13/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34680 262.150038 808987411 0332 11/13/20 G 10-1300-00 MARGINAL WAY PRES FUND A 34680 20.070038 808987411 0332 11/13/20 E 170-1770-500-5010 OPA A 34680 20.070038 808987411 0332 11/13/20 E 140-1400-500-5010 CODE ENFORCEMENT A 34680 62.410038 808987411 0332 11/13/20 E 120-1210-500-5010 POLICE A 34680 402.710038 808987411 0332 11/13/20 E 120-1220-500-5010 VISITOR SERVICES A 34680 62.880038 808987411 0332 11/13/20 E 120-1230-500-5010 FIRE A 34680 186.710038 808987411 0332 11/13/20 E 120-1250-500-5010 LIFEGUARDS A 34680 31.180038 808987411 0332 11/13/20 E 130-1310-500-5010 PUBLIC WORKS A 34680 70.710038 808987411 0332 11/13/20 E 130-1340-500-5010 TRANSFER STATION A 34680 104.500038 808987411 0332 11/13/20 E 120-1240-500-5010 HARBORMASTER A 34680 22.070038 808987411 0332 11/13/20 E 135-1310-500-5010 FACILITIES A 34680 50.600038 808987411 0332 11/13/20 E 110-1070-500-5010 INFORMATION SVCS A 34680 301.030038 808987412 0434 12/16/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34865 262.150048 825688012 0434 12/16/20 G 10-1300-00 MARGINAL WAY PRES FUND A 34865 20.070048 825688012 0434 12/16/20 E 170-1770-500-5010 OPA A 34865 20.070048 825688012 0434 12/16/20 E 140-1400-500-5010 CODE ENFORCEMENT A 34865 62.410048 825688012 0434 12/16/20 E 120-1210-500-5010 POLICE A 34865 402.710048 825688012 0434 12/16/20 E 120-1220-500-5010 VISITOR SERVICES A 34865 62.880048 825688012 0434 12/16/20 E 120-1230-500-5010 FIRE A 34865 186.710048 825688012 0434 12/16/20 E 120-1250-500-5010 LIFEGUARDS A 34865 31.180048 825688012 0434 12/16/20 E 130-1310-500-5010 PUBLIC WORKS A 34865 70.710048 825688012 0434 12/16/20 E 130-1340-500-5010 TRANSFER STATION A 34865 104.500048 825688012 0434 12/16/20 E 120-1240-500-5010 HARBORMASTER A 34865 22.070048 825688012 0434 12/16/20 E 135-1310-500-5010 FACILITIES A 34865 50.600048 825688012 0434 12/16/20 E 110-1070-500-5010 INFORMATION SVCS A 34865 301.030048 825688001 0486 01/28/21 E 110-1000-500-5010 GENERAL GOVERNMENT A 35039 78.140058 842987901 0486 01/28/21 G 10-1300-00 MARGINAL WAY PRES FUND A 35039 20.070058 842987901 0486 01/28/21 E 140-1400-500-5010 CODE ENFORCEMENT A 35039 63.310058 842987901 0486 01/28/21 E 120-1210-500-5010 POLICE A 35039 167.780058 842987901 0486 01/28/21 E 120-1220-500-5010 VISITOR SERVICES A 35039 13.200058 842987901 0486 01/28/21 E 120-1230-500-5010 FIRE A 35039 36.280058 842987901 0486 01/28/21 E 120-1250-500-5010 LIFEGUARDS A 35039 31.180058 842987901 0486 01/28/21 E 130-1310-500-5010 PUBLIC WORKS A 35039 69.210058 842987901 0486 01/28/21 E 130-1340-500-5010 TRANSFER STATION A 35039 104.500058 842987901 0486 01/28/21 E 120-1240-500-5010 HARBORMASTER A 35039 22.070058 842987901 0486 01/28/21 E 135-1310-500-5010 FACILITIES A 35039 51.250058 842987901 0486 01/28/21 E 110-1070-500-5010 INFORMATION SVCS A 35039 221.740058 842987902 0512 02/10/21 E 110-1000-500-5010 GENERAL GOVERNMENT A 35131 192.960062 855487602 0512 02/10/21 G 10-1300-00 MARGINAL WAY PRES FUND A 35131 20.590062 855487602 0512 02/10/21 E 140-1400-500-5010 CODE ENFORCEMENT A 35131 64.870062 855487602 0512 02/10/21 E 120-1210-500-5010 POLICE A 35131 279.370062 855487602 0512 02/10/21 E 120-1220-500-5010 VISITOR SERVICES A 35131 43.840062 855487602 0512 02/10/21 E 120-1230-500-5010 FIRE A 35131 125.540062 8554876


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00404 FIRST LIGHT FIBER02 0512 02/10/21 E 120-1250-500-5010 LIFEGUARDS A 35131 31.180062 855487602 0512 02/10/21 E 130-1310-500-5010 PUBLIC WORKS A 35131 70.770062 855487602 0512 02/10/21 E 130-1340-500-5010 TRANSFER STATION A 35131 105.540062 855487602 0512 02/10/21 E 135-1310-500-5010 FACILITIES A 35131 51.770062 855487602 0512 02/10/21 E 110-1070-500-5010 INFORMATION SVCS A 35131 282.000062 855487603 0576 03/12/21 E 110-1000-500-5010 GENERAL GOVERNMENT A 35266 0.720071 871586703 0576 03/12/21 G 10-1300-00 MARGINAL WAY PRES FUND A 35266 20.590071 871586703 0576 03/12/21 E 140-1400-500-5010 CODE ENFORCEMENT A 35266 64.870071 871586703 0576 03/12/21 E 120-1210-500-5010 POLICE A 35266 132.240071 871586703 0576 03/12/21 E 120-1230-500-5010 FIRE A 35266 125.540071 871586703 0576 03/12/21 E 120-1250-500-5010 LIFEGUARDS A 35266 31.180071 871586703 0576 03/12/21 E 130-1310-500-5010 PUBLIC WORKS A 35266 70.770071 871586703 0576 03/12/21 E 130-1340-500-5010 TRANSFER STATION A 35266 106.240071 871586703 0576 03/12/21 E 135-1310-500-5010 FACILITIES A 35266 51.770071 871586703 0576 03/12/21 E 110-1070-500-5010 INFORMATION SVCS A 35266 126.150071 871586704 0626 04/22/21 E 110-1000-500-5010 GENERAL GOVERNMENT A 35459 150.730082 890186304 0626 04/22/21 G 10-1300-00 MARGINAL WAY PRES FUND A 35459 20.760082 890186304 0626 04/22/21 E 140-1400-500-5010 CODE ENFORCEMENT A 35459 65.380082 890186304 0626 04/22/21 E 120-1210-500-5010 POLICE A 35459 276.250082 890186304 0626 04/22/21 E 120-1230-500-5010 FIRE A 35459 126.220082 890186304 0626 04/22/21 E 120-1250-500-5010 LIFEGUARDS A 35459 57.240082 890186304 0626 04/22/21 E 130-1310-500-5010 PUBLIC WORKS A 35459 71.280082 890186304 0626 04/22/21 E 130-1340-500-5010 TRANSFER STATION A 35459 131.500082 890186304 0626 04/22/21 E 135-1310-500-5010 FACILITIES A 35459 51.940082 890186304 0626 04/22/21 E 110-1070-500-5010 INFORMATION SVCS A 35459 275.000082 8901863

AP Total 13,634.0000123 FLEETSCREEN, LTD

09 0201 09/10/20 E 130-1310-200-2055 DOT SCREENING A 34284 120.000020 11291402 0512 02/10/21 E 120-1210-500-5035 POLICE A 35132 599.080062 119372602 0512 02/10/21 E 120-1230-500-5035 FIRE A 35132 77.400062 119372602 0512 02/10/21 E 130-1310-500-5035 DPW A 35132 217.620062 119372602 0512 02/10/21 E 135-1310-500-5035 FACILITIES A 35132 218.040062 119372602 0519 02/11/21 E 120-1210-500-5035 VOID - POLICE C A 35132 -599.080000 119372602 0519 02/11/21 E 120-1230-500-5035 VOID - FIRE C A 35132 -77.400000 119372602 0519 02/11/21 E 130-1310-500-5035 VOID - DPW C A 35132 -217.620000 119372602 0519 02/11/21 E 135-1310-500-5035 VOID - FACILITIES C A 35132 -218.040000 1193726

AP Total 120.0000126 FREIGHTLINER OF MAINE, INC

12 0441 12/29/20 E 130-1310-600-6026 AIR DRYER PLUS,TCV & OC A 34907 446.020051 02P1947301 0459 01/06/21 E 130-1310-600-6026 PLOW MAINTENANCE,CEL,CAB A 34960 1,517.510053 02W8134

AP Total 1,963.5300523 FRIENDS OF OGUNQUIT HERITAGE MUSEUM

10 0256 10/08/20 R 160-1600-1455 SQUARE RPT A 34435 31.060028 SEPT2011 0332 11/13/20 R 160-1600-1455 OCT20 SALES A 34681 57.280038 OCT20

AP Total 88.3400516 FULL COMPASS SYSTEMS LTD

10 0256 10/08/20 E 170-1770-600-6010 LIGHTING FIXTURE, TUBES A 34436 7,808.170028 SOC4356950


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10 0272 10/16/20 E 510-5010-600-6010 LED PAR, CONVERTER A 34483 4,210.000030 INC01827070

00516 FULL COMPASS SYSTEMS LTD10 0272 10/16/20 E 510-5010-600-6010 LED PAR, CONVERTER A 34483 4,210.000030 INC0182707010 0272 10/16/20 E 510-5010-600-6010 POWERCON A 34483 483.000030 INC0183102410 0272 10/16/20 E 510-5010-600-6010 APC-6 6 BUTTON A 34483 444.920030 INC0183175010 0272 10/16/20 E 510-5010-600-6010 RGBA, CONSOLE, CABLES A 34483 4,021.320030 INC01825123

AP Total 16,967.4100128 GALLS, LLC

07 0009 07/17/20 E 120-1210-200-2065 RIOT SHIELD A 33916 1,383.400003 01595353607 0049 08/06/20 E 120-1210-300-3045 LEATHER THONG STRAP A 34090 44.610011 01607358108 0125 08/21/20 E 120-1210-300-3045 NIGHTSTICK A 34146 107.090013 01618229209 0201 09/10/20 E 120-1210-200-2065 POLICE HELMETS W/FACE SLD A 34285 3,937.400020 01628452510 0284 10/23/20 E 120-1210-300-3045 HALOGEN BAR, THUNDERSL A 34549 665.410032 01663869711 0314 11/06/20 E 120-1210-700-7070 TACTICAL FLEECE COVID A 34634 1,464.620036 1678837911 0314 11/06/20 E 120-1210-700-7070 TAC LITE PANTS AMBASSADOR A 34634 202.950036 01664366412 0410 12/11/20 E 120-1210-200-2065 PANTS,COOLBEST PERFORMANC A 34823 188.950045 01686798512 0410 12/11/20 E 120-1210-700-7070 COVID SWEATERS PD A 34823 1,007.950045 01695631912 0410 12/11/20 E 120-1210-700-7070 COVID TACTICAL FLEECE PD A 34823 209.960045 01686692212 0441 12/29/20 E 120-1210-200-2065 FLEECE LINED COMMANDO SWE A 34908 125.980051 01697708201 0465 01/14/21 E 120-1210-200-2065 UNIFORMS A 35003 77.910055 01723450302 0512 02/10/21 E 120-1210-200-2065 W'S V2 TCTCL PANT A 35133 86.580062 017372815

AP Total 9,502.8100129 GENERAL CODE, LLC

08 0160 09/08/20 E 110-1000-300-3065 LASERFICHE PLAN A 34235 1,300.000019 CMS002241710 0235 10/02/20 E 110-1000-400-4040 ANN MAINT 090120-083121 A 34391 1,195.000026 GC0011112012 0381 12/02/20 E 110-1000-400-4040 20% SUBMISSION OF DRAFT A 34776 2,687.000043 000023238

AP Total 5,182.0000448 GENEST PRECAST

08 0125 08/21/20 E 130-1310-600-6041 ADJUSTMENT RING A 34147 660.000013 5313308 0160 09/08/20 E 130-1310-600-6041 FRAME & GRATE A 34236 590.000019 53322

AP Total 1,250.0000130 GENUITY NETWORKS

07 0009 07/17/20 E 110-1070-500-5020 INFO SERVICES A 33917 109.700003 500547007 0009 07/17/20 E 120-1210-500-5020 POLICE A 33917 235.100003 500547007 0009 07/17/20 E 130-1340-500-5020 TRANSFER A 33917 109.700003 500547007 0009 07/17/20 E 160-1630-500-5020 HERITAGE MUSEUM A 33917 99.260003 500547007 0009 07/17/20 E 130-1310-500-5020 PUBLIC WORKS A 33917 99.250003 500547007 0009 07/17/20 E 120-1220-500-5020 VISITOR SERVICES A 33917 355.300003 500547007 0049 08/06/20 E 110-1070-500-5020 150100227 A 34091 109.700011 080120-08312007 0049 08/06/20 E 120-1210-500-5020 150100228 A 34091 235.100011 080120-08312007 0049 08/06/20 E 130-1340-500-5020 150100236 A 34091 109.700011 080120-08312007 0049 08/06/20 E 160-1630-500-5020 150100237 A 34091 99.260011 080120-08312007 0049 08/06/20 E 130-1310-500-5020 150100260 A 34091 99.250011 080120-08312007 0049 08/06/20 E 120-1220-500-5020 150100266 A 34091 355.300011 080120-08312008 0160 09/08/20 E 110-1070-500-5020 150100227 A 34237 109.700019 500576708 0160 09/08/20 E 120-1210-500-5020 150100228 A 34237 293.410019 500576708 0160 09/08/20 E 130-1340-500-5020 150100236 A 34237 168.010019 500576708 0160 09/08/20 E 160-1630-500-5020 150100237 A 34237 99.260019 500576708 0160 09/08/20 E 130-1310-500-5020 150100260 A 34237 181.170019 500576708 0160 09/08/20 E 120-1220-500-5020 150100266 A 34237 355.300019 5005767


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00130 GENUITY NETWORKS10 0272 10/16/20 E 110-1070-500-5020 150100227 A 34484 1,730.210030 OCT2010 0272 10/16/20 E 120-1210-500-5020 150100228 A 34484 1,650.670030 OCT2010 0272 10/16/20 E 130-1340-500-5020 150100236 A 34484 489.190030 OCT2010 0272 10/16/20 E 160-1630-500-5020 150100237 A 34484 314.090030 OCT2010 0272 10/16/20 E 130-1310-500-5020 150100260 A 34484 564.820030 OCT2010 0272 10/16/20 E 120-1220-500-5020 150100266 A 34484 1,124.230030 OCT2012 0410 12/11/20 E 110-1070-500-5020 150100227 A 34824 539.520045 500634612 0410 12/11/20 E 120-1210-500-5020 150100228 A 34824 566.630045 500634612 0410 12/11/20 E 130-1340-500-5020 150100236 A 34824 161.530045 500634612 0410 12/11/20 E 160-1630-500-5020 150100237 A 34824 99.260045 500634612 0410 12/11/20 E 130-1310-500-5020 150100260 A 34824 192.160045 500634612 0410 12/11/20 E 120-1220-500-5020 150100266 A 34824 355.300045 500634612 0410 12/11/20 E 110-1070-500-5020 150100227 A 34824 539.520045 500649112 0410 12/11/20 E 120-1210-500-5020 150100228 A 34824 566.630045 500649112 0410 12/11/20 E 130-1340-500-5020 150100236 A 34824 161.530045 500649112 0410 12/11/20 E 160-1630-500-5020 150100237 A 34824 99.260045 500649112 0410 12/11/20 E 130-1310-500-5020 150100260 A 34824 192.160045 500649112 0410 12/11/20 E 120-1220-500-5020 150100266 A 34824 355.300045 500649101 0459 01/06/21 E 110-1070-500-5020 150100227 A 34961 547.270053 JAN2101 0459 01/06/21 E 120-1210-500-5020 150100228 A 34961 572.560053 JAN2101 0459 01/06/21 E 130-1340-500-5020 150100236 A 34961 162.440053 JAN2101 0459 01/06/21 E 160-1630-500-5020 150100237 A 34961 99.260053 JAN2101 0459 01/06/21 E 130-1310-500-5020 150100260 A 34961 193.980053 JAN2101 0459 01/06/21 E 120-1220-500-5020 150100266 A 34961 355.300053 JAN2102 0508 02/05/21 E 110-1070-500-5020 150100227 A 35087 547.270060 500677502 0508 02/05/21 E 120-1210-500-5020 150100228 A 35087 572.560060 500677502 0508 02/05/21 E 130-1340-500-5020 150100236 A 35087 162.440060 500677502 0508 02/05/21 E 160-1630-500-5020 150100237 A 35087 99.260060 500677502 0508 02/05/21 E 130-1310-500-5020 150100260 A 35087 193.980060 500677502 0508 02/05/21 E 120-1220-500-5020 150100266 A 35087 355.300060 500677503 0576 03/12/21 E 110-1070-500-5020 Information Services A 35267 547.270071 500691403 0576 03/12/21 E 120-1210-500-5020 Police Dept A 35267 572.560071 500691403 0576 03/12/21 E 130-1340-500-5020 Transfer Station A 35267 162.440071 500691403 0576 03/12/21 E 160-1630-500-5020 Heritage Museum A 35267 99.260071 500691403 0576 03/12/21 E 130-1310-500-5020 Public Works A 35267 193.980071 500691403 0576 03/12/21 E 120-1220-500-5020 Visitor Services A 35267 355.300071 500691404 0610 04/02/21 E 110-1070-500-5020 Information Services A 35378 549.920076 500704604 0610 04/02/21 E 120-1210-500-5020 Police Dept A 35378 574.580076 500704604 0610 04/02/21 E 130-1340-500-5020 Transfer Station A 35378 162.750076 500704604 0610 04/02/21 E 160-1630-500-5020 Heritage Museum A 35378 99.260076 500704604 0610 04/02/21 E 130-1310-500-5020 Public Works A 35378 194.600076 500704604 0610 04/02/21 E 120-1220-500-5020 Visitor Services A 35378 355.300076 5007046

AP Total 20,654.3200083 GEORGE CUNDIFF

07 0009 07/17/20 G 10-2700-00 P/U, RETURN CLAM SEEDS A 33918 52.170003 7.14.2020AP Total 52.17


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00535 GEPETTO SIGNS & GRAPHICS10 0299 10/29/20 E 130-1310-300-3040 PCOVE DIRECTORY PANELS A 34596 395.000034 202001

AP Total 395.0000295 GERARD RUEL

03 0579 03/25/21 E 120-1240-600-6070 BRIDGE SITE VISIT REVIEW A 35318 1,000.000074 2172021AP Total 1,000.00

00561 GLASS UNLIMITED12 0441 12/29/20 E 135-1310-600-6031 2 SLIDING PARTION TEMPGLS A 34909 463.400051 15027

AP Total 463.4000560 GLEN PORTER

12 0441 12/29/20 R 110-1000-1099 TAX REFUND DOUBLE PAYMENT A 34910 1,305.600051 122920AP Total 1,305.60

00134 GOLDSTAR PRODUCTS INC.03 0579 03/25/21 E 135-1310-300-3015 GRAFITTI WIPES A 35319 840.150074 0075289

AP Total 840.1500433 GOODWILL INDUSTRIES OF NNE

07 0038 07/30/20 E 130-1310-300-3045 COLORED T SHIRTS A 34035 45.000007 33256AP Total 45.00

00136 GOVOFFICE LLC10 0272 10/16/20 E 110-1070-400-4055 ANNUAL HOSTING 0921 A 34485 780.000030 INV201175

AP Total 780.0000555 GREAT WORKS REGIONAL LAND TRUST

12 0410 12/11/20 E 520-5230-700-7020 OLD BOSTON LAND CONTRIBUT A 34825 75,000.000045 12112012 0410 12/11/20 E 510-5042-700-7020 OLD BOSTON LAND CONTRIBUT A 34825 225,000.000045 121120

AP Total 300,000.0000138 GREENWOOD EMERGENCY VEHICLES, INC.

10 0235 10/02/20 E 120-1230-600-6026 CORRESION REP ENGINE 35 A 34392 2,898.500026 9077201 0459 01/06/21 E 120-1230-400-4060 LADDER TEST A 34962 925.000053 9228701 0459 01/06/21 E 120-1230-600-6026 AERIAL SERVICE,TURN TABLE A 34962 3,272.910053 9228701 0459 01/06/21 E 120-1230-600-6026 ENGINE LIGHT,WINSHIELD,SU A 34962 83.150053 9226003 0579 03/25/21 E 120-1230-600-6026 SHOP SUPPLIES,HAZMAT A 35320 378.300074 93380

AP Total 7,557.8600140 GROUP DYNAMIC, INC

07 0009 07/17/20 E 140-1420-200-2015 JULY A 70620 24.000003 07062007 0024 07/24/20 E 110-1000-200-2015 HRA A 33976 120.000005 L2008-01600101707 0024 07/24/20 E 140-1400-200-2015 CLAIM REIMBURSEMENT A 72420 260.170005 07232007 0038 07/30/20 E 120-1230-200-2015 CLAIM REIMBURSEMENT A 73020 9.920007 07302007 0049 08/06/20 E 120-1210-200-2015 CLAIM REIMUBURSEMENT HRA A 80720 164.070011 08072008 0125 08/21/20 E 110-1000-200-2015 SEPT20 A 34148 120.000013 L200901600101708 0143 08/26/20 E 120-1210-200-2015 POLICE DEPT A 820 222.500015 08202008 0143 08/26/20 E 120-1230-200-2015 FIRE DEPT A 820 54.760015 08202008 0160 09/08/20 E 120-1230-200-2015 FIRE DEPT A 820 319.390019 082008 0160 09/08/20 E 120-1240-200-2015 HARBORMASTER A 820 174.370019 082008 0160 09/08/20 E 120-1230-200-2015 FIREFIGHTERS HRA A 920 24.690019 09042009 0201 09/10/20 E 120-1230-200-2015 091020 FIRE DEPT A 920 39.850020 09102009 0211 09/28/20 E 110-1000-200-2015 HRA OCT20 A 34329 124.000024 L201001600101710 0235 10/02/20 E 140-1410-200-2015 NU 0101-123120 A 920 311.930026 09242010 0235 10/02/20 E 120-1230-200-2015 IAFF 3771 0101-123120 A 920 212.140026 09242010 0235 10/02/20 E 140-1410-200-2015 LAND USE A 1020 40.310026 100120


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00140 GROUP DYNAMIC, INC10 0235 10/02/20 E 120-1230-200-2015 FIRE DEPARTMENT A 1020 318.810026 10012010 0256 10/08/20 E 110-1060-200-2015 ADMINISTRATIVE A 1020 7.190028 10082010 0256 10/08/20 E 140-1410-200-2015 LAND USE A 1020 63.680028 10082010 0272 10/16/20 E 130-1310-200-2015 CLAIM REIMBURSEMENT A 101620 8.010030 10152010 0284 10/23/20 E 110-1000-200-2015 HRA NOV20 A 34550 124.000032 L201101600101710 0299 10/29/20 E 110-1000-200-2015 SUB FEE 010121-123121 A 34597 550.000034 ANNLSUB0000035011 0314 11/06/20 E 110-1040-200-2015 CLAIM REIMBURSEMENT A 110620 8.010036 11052011 0332 11/13/20 E 120-1210-200-2015 NOV CLAIM REIMB POLICE A 111220 131.970038 11122011 0350 11/20/20 E 110-1000-200-2015 HRA A 34721 120.000040 01600101712 0381 12/02/20 E 140-1410-200-2015 LAND USE A 1120 56.160043 NOV2012 0381 12/02/20 E 120-1210-200-2015 POLICE A 1120 368.030043 NOV2012 0381 12/02/20 E 120-1230-200-2015 FIRE A 1120 2.780043 NOV2012 0381 12/02/20 E 110-1030-200-2015 TREASURER A 1120 115.250043 NOV2012 0410 12/11/20 E 140-1410-200-2015 LAND USE A 1220 8.010045 DEC2012 0441 12/29/20 E 130-1310-200-2015 PUBLIC WORKS HRA 2020 A 122420 11.080051 1224202001 0459 01/06/21 E 120-1210-200-2015 POLICE HRA A 121 500.000053 12312002 0508 02/05/21 E 120-1230-200-2015 FF HRA A 10821 24.920060 01082103 0550 03/08/21 E 120-1230-200-2015 FF HRA 21 A 202621 500.000069 02252103 0550 03/08/21 E 110-1020-200-2015 NU HRA 21 A 202621 295.390069 02252103 0550 03/08/21 E 130-1310-200-2015 DPW HRA 21 A 202621 500.000069 02252103 0550 03/08/21 E 120-1210-200-2015 CLERICAL HRA 21 A 202621 362.090069 02252103 0550 03/08/21 E 120-1230-200-2015 FF HRA A 30421 233.010069 03042103 0550 03/08/21 E 120-1210-200-2015 CLERICAL HRA A 30421 601.930069 03042103 0550 03/08/21 E 135-1310-200-2015 NU HRA A 30421 307.620069 03042103 0550 03/08/21 E 110-1000-200-2015 HRA'S A 35214 124.000069 210101600101703 0576 03/12/21 E 120-1230-200-2015 FF A 31221 159.100071 03112103 0576 03/12/21 E 110-1020-200-2015 NU A 31221 88.790071 03112103 0576 03/12/21 E 135-1310-200-2015 NU A 31221 192.380071 03112103 0576 03/12/21 E 140-1400-200-2015 CLERICAL A 31221 500.000071 03112103 0579 03/25/21 E 110-1000-200-2015 HRA'S A 35321 124.000074 210401600101703 0579 03/25/21 E 135-1310-200-2015 PUBLIC WORKS HRA 21 A 32621 20.160074 03262104 0610 04/02/21 E 120-1240-200-2015 HRA'S A 1624 171.590076 04012104 0610 04/02/21 E 110-1040-200-2015 HRA'S A 1624 500.000076 04012104 0610 04/02/21 E 130-1310-200-2015 HRA'S A 1624 34.780076 04012104 0610 04/02/21 E 120-1210-200-2015 HRA'S A 1624 35.980076 04012104 0618 04/09/21 E 120-1230-200-2015 FF HRA 2021 A 40921 400.000078 04082104 0626 04/22/21 E 110-1000-200-2015 MAR21 HRAS A 35460 124.000082 210201600101704 0626 04/22/21 E 110-1000-200-2015 APR21 HRAS A 35460 124.000082 210301600101704 0626 04/22/21 E 135-1310-200-2015 DPW A 41621 10.080082 04162104 0626 04/22/21 E 110-1020-200-2015 NU A 41621 115.820082 04162104 0626 04/22/21 E 120-1230-200-2015 IAFF A 41621 100.000082 04162104 0626 04/22/21 E 110-1000-200-2015 MAY21 HRA'S A 35460 116.000082 210501600101704 0626 04/22/21 E 120-1210-200-2015 POLICE A 42321 500.000082 04232104 0626 04/22/21 E 110-1040-200-2015 CLERK A 42321 78.970082 04232104 0626 04/22/21 E 120-1240-200-2015 HARBOR A 42321 328.410082 042321

AP Total 11,288.10


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00533 HAMILTON MARINE10 0284 10/23/20 E 120-1240-300-3020 HYDRAULIC STEERING FLUID A 34551 28.640032 500248503 0579 03/25/21 E 120-1240-600-6011 CLEAT FOLD DOWN,GAFF W HA A 35322 132.800074 500479504 0610 04/02/21 E 120-1240-600-6026 SCREWS,CAULKING A 35379 24.830076 500490

AP Total 186.2700068 HANSON VENTURES LLC

11 0350 11/20/20 E 135-1310-300-3080 TREE CANOPY,LED A 34715 778.500040 11182001 0465 01/14/21 E 135-1310-300-3080 REMAINING 50% CONTRACT A 34993 778.500055 1117200006

AP Total 1,557.0000465 HARBOR FLAGS

10 0272 10/16/20 E 130-1310-600-6076 US FLAGS A 34486 119.700030 882185AP Total 119.70

00519 HARMON'S FLORAL COMPANY10 0256 10/08/20 E 110-1000-300-3098 TOWM MANAGER FLOWERS A 34438 40.000028 01255360

AP Total 40.0000142 HARRIS COMPUTER SYSTEMS

08 0125 08/21/20 E 110-1000-300-3065 DISC, TRAIN, IMP, PROJ MA A 34149 700.000013 XT0016467408 0125 08/21/20 E 110-1000-300-3065 BUDGET LICENSE A 34149 3,500.000013 XT0013469308 0125 08/21/20 E 110-1000-300-3065 TRAINING, DATA CONVERSION A 34149 2,800.000013 XT0013469308 0125 08/21/20 E 110-1000-300-3065 TRAINING, DATA CONVERSION A 34149 14,175.000013 XT0016469208 0125 08/21/20 E 110-1000-300-3065 LICENSES A 34149 24,505.000013 XT0016469210 0272 10/16/20 E 110-1000-300-3065 RE XFER 090120-113021 A 34487 393.750030 MN0013295410 0299 10/29/20 E 110-1000-300-3065 RE FILE TRANSFER TEST A 34598 2,800.000034 XT0016680002 0508 02/05/21 E 110-1000-300-3065 TRIO SOFTWARE LICENSE COD A 35088 2,095.000060 0016469402 0508 02/05/21 E 110-1000-300-3065 CODE GEMINI BACKUP SOLUTI A 35088 656.000060 0013188402 0508 02/05/21 E 110-1000-300-3065 CUSTOM FORMS CODE MODUAL A 35088 2,100.000060 0016467502 0508 02/05/21 E 110-1000-300-3065 PAYROLL,CODE,GEMINI A 35088 2,233.190060 0013276403 0579 03/25/21 E 110-1000-300-3065 DATA CONVERSION,MAINTENAN A 35323 8,336.970074 0000125

AP Total 64,294.9100144 HARTFORD EQUIPMENT INC

07 0038 07/30/20 G 10-2700-00 COOLER, CORE, ANTIFREEZE A 34037 4,064.650007 10156107 0094 08/11/20 G 10-2700-00 VOID - COOLER, CORE, ANTIC A 34037 -4,064.650000 10156112 0410 12/11/20 E 130-1310-600-6026 COOLER LINES,BRACKETS,OIL A 34827 1,132.600045 101731

AP Total 1,132.6000147 HISTORICAL SOCIETY OF WELLS & OGUNQUIT

07 0049 08/06/20 E 150-1520-700-7020 TOWN MEETING APPRO 071420 A 34092 8,000.000011 08042010 0235 10/02/20 R 110-1000-1090 ANONYMOUS DONATION A 34393 8,000.000026 092220

AP Total 16,000.0000494 HOME DEPOT CREDIT SERVICES

08 0143 08/26/20 E 120-1250-300-3098 TRASH BINS, SCREWS A 34191 47.580015 081320AP Total 47.58

00148 HOWARD P FAIRFIELD, LLC10 0272 10/16/20 E 130-1310-600-6010 SNOW PLOWS A 34488 5,096.250030 723506211 0350 11/20/20 E 130-1310-600-6026 BLADES,BOLTS,SHOES A 34722 894.390040 729357802 0529 02/18/21 E 130-1310-600-6026 POLY SPINNER ASSY 13 MDV A 35159 507.470065 739107503 0579 03/25/21 E 130-1310-600-6026 SPINNER FRAME WLD A 35324 750.000074 598456704 0610 04/02/21 E 130-1310-600-6026 SPINNER FRAME WLD A 35380 750.000076 7430897

AP Total 7,998.11


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00565 HYGRADE BUSINESS GROUP01 0459 01/06/21 E 110-1000-400-4010 LASER CHECK BLUE A 34963 178.280053 69001403 0550 03/08/21 E 110-1000-400-4010 W2 COPIES A 35215 169.240069 695749

AP Total 347.5200150 ICMA

07 0009 07/17/20 G 10-2010-43 EE WITHHOLDING A 33924 830.180003 07162007 0009 07/17/20 G 10-2010-43 ER CONTRIBUTIONS A 33924 1,389.320003 07162007 0009 07/17/20 G 10-2010-42 EE WITHHOLDING A 33922 1,812.790003 07022007 0009 07/17/20 G 10-2010-42 ER CONTRIBUTIONS A 33922 295.080003 07022007 0009 07/17/20 G 10-2010-42 EE WITHHOLDING A 33921 2,336.590003 07092007 0009 07/17/20 G 10-2010-42 ER CONTRIBUTIONS A 33921 293.280003 07092007 0009 07/17/20 G 10-2010-42 EE WITHHOLDING A 33919 1,991.220003 07162007 0009 07/17/20 G 10-2010-42 ER CONTRIBUTIONS A 33919 293.280003 07162007 0009 07/17/20 G 10-2010-43 EE WITHHOLDING A 33920 830.180003 07092007 0009 07/17/20 G 10-2010-43 ER CONTRIBUTIONS A 33920 1,402.550003 07092007 0009 07/17/20 G 10-2010-43 EE WITHHOLDING A 33923 830.180003 07022007 0009 07/17/20 G 10-2010-43 ER CONTRIBUTIONS A 33923 1,415.920003 070220

AP Total 13,720.5700165 ILENE KANOFF

04 0626 04/22/21 E 120-1220-200-2060 WATCH,RUNNING SHOES WELLN A 35461 250.000082 041321AP Total 250.00

00152 IMPACT FIRE11 0332 11/13/20 E 135-1310-400-4095 EMER LIGHT INSPECT 23 SCH A 34682 622.000038 801242811 0332 11/13/20 E 135-1310-400-4095 EMER LIGHT INSP 23 SCHOOL A 34682 973.500038 801242411 0350 11/20/20 E 130-1310-300-3045 MAINT,INSPECTION,PARTS A 34723 1,607.000040 800976112 0381 12/02/20 E 130-1340-600-6011 MAINT FIRE EXT,LIGHT INSP A 34777 1,318.000043 8009722

AP Total 4,520.5000155 INFORMER SYSTEMS LLC

04 0626 04/22/21 E 120-1210-400-4095 FEB21-JAN22 SERVICE A 35462 4,836.000082 5652AP Total 4,836.00

00405 INSURCOMM, INC07 0009 07/17/20 G 10-2700-00 COVID FOGGING A 33925 291.000003 113017

AP Total 291.0000156 INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE

12 0441 12/29/20 E 120-1210-300-3012 ACTIVE DUES2021 CHIEF PAT A 34912 190.000051 0150927AP Total 190.00

00521 IRONCLAD ARMS LLC10 0256 10/08/20 E 120-1210-200-2055 TRIGICON MRO-C A 34440 3,779.900028 9

AP Total 3,779.9000421 JACOB ROCHE

07 0024 07/24/20 G 10-2700-00 ENTERTAINMENT 072220 A 33955 200.000005 07222007 0024 07/24/20 G 10-2700-00 ENTERTAINMENT 071020 A 33953 200.000005 0722.2008 0143 08/26/20 E 160-1610-300-3080 ENTERTAINMENT 0919 A 34193 200.000015 091920

AP Total 600.0000502 JEFFREY A SIMPSON, INC

08 0160 09/08/20 E 130-1310-600-6076 PLAYGROUND MULCH, CHIPS A 34238 1,560.000019 29980AP Total 1,560.00

00157 JF MCDERMOTT07 0049 08/06/20 E 130-1310-600-6026 WATER SWITCH, HOOD ASSY A 34093 145.000011 73277


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00157 JF MCDERMOTT02 0508 02/05/21 E 130-1310-600-6026 WIRE VD GUTTER BROOM A 35089 1,200.000060 7360404 0610 04/02/21 E 130-1310-600-6026 TOOLS,INSTALL SEALS SWEEP A 35381 5,568.000076 7373304 0626 04/22/21 E 130-1310-600-6026 WATER PRIME SWITCH,WING N A 35463 169.000082 73770

AP Total 7,082.0000420 JIM DOZET

07 0024 07/24/20 G 10-2700-00 MUSIC IN COVE 071720 A 33892 200.000005 07172007 0024 07/24/20 G 10-2700-00 ENTERTAINMENT P COVE A 33977 300.000005 07072008 0143 08/26/20 E 160-1610-300-3080 ENTERTAINMENT PCOVE A 34194 200.000015 508 0143 08/26/20 E 160-1610-300-3080 ENTERTAINMENT PCOVE A 34194 200.000015 6

AP Total 900.0000139 JOAN GRISWOLD

02 0508 02/05/21 E 600-6060-400-4010 MARGINAL WAY PLAN SETS PR A 35090 165.340060 2071218 AP Total 165.34

00158 JO-ANNS GARDENS, INC.08 0125 08/21/20 E 310-3130-300-3036 ANNUAL HANGERS A 34151 67.470013 6284

AP Total 67.4700527 JOE JORDAN

10 0272 10/16/20 E 310-3130-300-3036 DOG PARK EXPENSES A 34489 585.450030 MAYJUNE20AP Total 585.45

00019 JOHN PAUL ARGENTI09 0211 09/28/20 E 120-1250-300-3020 FUEL - ATV, JET SKI, CAR A 34331 47.800024 091120

AP Total 47.8000426 JON KING

07 0024 07/24/20 G 10-2700-00 ENTERTAINMENT P COVE A 33978 200.000005 09022010 0270 10/07/20 G 10-2700-00 VOID - ENTERTAINMENT P COC A 33978 -200.000000 090220

AP Total 0.0000414 JOSEPH M LABIER

07 0024 07/24/20 E 120-1210-200-2051 COVID-19 TEST A 33979 25.000005 07072007 0024 07/24/20 E 120-1210-200-2060 GYM MEMBER, SNEAKERS A 33979 250.000005 06282007 0049 08/06/20 E 120-1210-200-2065 GLOCK PISTOL A 34094 300.000011 073020

AP Total 575.0000163 JPMA STAFF DEVELOPMENT SOLUTIONS, LLC

09 0201 09/10/20 E 120-1210-200-2055 ANNUAL SUB 0820 A 34286 825.000020 20200711AP Total 825.00

00496 KAIVAC, INC08 0160 09/08/20 E 135-1310-700-7070 ACID CLEANER, KAIBOSH A 34239 929.440019 M24344510 0235 10/02/20 E 135-1310-700-7070 TANKS, CLEANERS A 34394 11,153.040026 M231990

AP Total 12,082.4800137 KATHLEEN ALLEN

07 0038 07/30/20 E 200-2010-400-4055 WEB HOST, DESIGN, SVCS A 34036 153.400007 1636507 0195 07/30/20 E 200-2010-400-4055 WEB HOST, DESIGN, SVCS C A 34036 -153.400000 1636507 0195 07/30/20 E 170-1770-400-4055 WEB HOST, DESIGN, SVCS R A 34036 153.400000 1636509 0211 09/28/20 E 170-1770-400-4055 SEP20 WEB HOST, DESIGN A 34328 153.400024 1649710 0256 10/08/20 E 170-1770-400-4055 WEB HOST, DESIGN, DOMAIN A 34437 153.400028 1657811 0314 11/06/20 E 170-1770-400-4055 NOV20 A 34635 153.400036 1665311 0314 11/06/20 E 170-1770-400-4055 AUG20 A 34635 153.400036 1642912 0410 12/11/20 E 170-1770-400-4055 MONTHL WEBSITE PERFORMART A 34826 153.400045 1671702 0508 02/05/21 E 170-1770-400-4055 DOMAIN NAME,WEBSITE HOSTI A 35091 153.400060 16890


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00137 KATHLEEN ALLEN03 0550 03/08/21 E 170-1770-400-4055 MONTHLY WEBSITE HOSTING A 35216 153.400069 1696503 0613 03/08/21 E 170-1770-400-4055 MONTHLY WEBSITE HOSTINGC A 35216 -153.400000 1696503 0613 03/08/21 E 200-2010-400-4055 MONTHLY WEBSITE HOSTINGR A 35216 153.400000 1696504 0610 04/02/21 E 200-2010-400-4055 MONTHLY WEBSITE HOSTING A 35382 153.400076 17060

AP Total 1,380.6000092 KEN DESMOND

10 0299 10/29/20 E 120-1230-400-4060 ANNUAL PUMP TEST, MILEAGE A 34599 525.000034 379443AP Total 525.00

00168 KENNEBUNK KENNEBUNKPORT & WELLS WATER DISTRICT07 0009 07/17/20 E 130-1350-500-5055 MONTHLY PUB HYD A 33926 7,709.640003 251631608 0125 08/21/20 E 135-1330-500-5050 MOODY BEACH A 34152 287.520013 251951408 0125 08/21/20 E 135-1330-500-5050 149 OCEAN ST A 34152 287.520013 251953808 0125 08/21/20 E 135-1330-500-5050 124 BEACH ST MAIN COMFORT A 34152 2,358.420013 251953408 0125 08/21/20 E 135-1330-500-5050 MOODY BEACH A 34152 399.580013 251996408 0125 08/21/20 E 135-1330-500-5050 118 PERKINS COVE ROAD COM A 34152 546.530013 251994608 0125 08/21/20 E 135-1330-500-5050 PERKINS COVE RD A 34152 37.450013 251996608 0125 08/21/20 E 135-1330-500-5050 PERKINS COVE A 34152 186.540013 251716208 0125 08/21/20 E 130-1350-500-5055 82 HYDRANTS A 34152 7,709.640013 251714208 0160 09/08/20 E 130-1350-500-5055 82 HYDRANTS AUG20 A 34240 7,709.640019 252086309 0211 09/28/20 E 135-1330-500-5050 0603-0903 180 MAIN ST A 34332 774.470024 252310409 0211 09/28/20 E 135-1320-500-5050 0603-0903 23 SCHOOL ST A 34332 151.960024 252309609 0211 09/28/20 E 135-1330-500-5040 0603-0903 31 SCHOOL ST A 34332 99.080024 252309509 0211 09/28/20 E 135-1330-500-5040 0602-0902 102 MAIN ST R A 34332 912.880024 252246009 0211 09/28/20 E 120-1230-500-5050 0603-0903 23 SCHOOL ST A 34332 869.530024 252309710 0272 10/16/20 E 130-1350-500-5055 82 HYDRANTS 0901-1031 A 34490 7,709.640030 252554010 0272 10/16/20 E 135-1320-500-5050 31 SCHOOL ST 0630-0930 A 34490 87.360030 252586011 0350 11/20/20 E 130-1350-500-5055 MONTHLY PUB HYD OGT A 34724 7,709.640040 253083112 0381 12/02/20 E 135-1330-500-5050 METER 149 OCEANST A 34778 829.660043 253411512 0410 12/11/20 E 130-1350-500-5055 82 HYDRANTS MONTHLY PUB A 34829 7,709.640045 253476112 0441 12/29/20 E 120-1230-500-5050 23 SCHOOL ST A 34913 619.910051 253693301 0459 01/06/21 E 135-1330-500-5050 PERKINS COVE RD A 34964 256.160053 254106401 0459 01/06/21 E 135-1330-500-5050 MOODY BEACH A 34964 451.820053 254105101 0459 01/06/21 E 135-1330-500-5050 118 PERKINS COVE RD A 34964 1,184.650053 254095901 0459 01/06/21 E 135-1330-500-5050 31 SCHOOL ST A 34964 99.080053 253693101 0459 01/06/21 E 135-1330-500-5050 102 MAIN ST REAR A 34964 407.110053 253630001 0459 01/06/21 E 135-1320-500-5050 23 SCHOOL ST A 34964 144.920053 253693201 0459 01/06/21 E 135-1330-500-5050 180 MAIN ST A 34964 701.740053 253693901 0465 01/14/21 E 135-1320-500-5050 31 SCHOOL ST A 35005 43.680055 254279201 0465 01/14/21 E 130-1350-500-5055 82 HYDRANTS A 35005 7,709.640055 254247402 0529 02/18/21 E 130-1350-500-5055 82 HYDRANTS A 35160 7,709.640065 254776802 0529 02/18/21 E 135-1330-500-5050 124 BEACH ST A 35160 1,536.960065 254779303 0576 03/12/21 E 130-1350-500-5055 82 HYDRANTS A 35268 7,709.640071 255019803 0579 03/25/21 E 135-1330-500-5050 102 MAIN ST REAR A 35325 59.280074 255175003 0579 03/25/21 E 135-1320-500-5050 31 SCHOOL ST A 35325 99.080074 255237603 0579 03/25/21 E 135-1320-500-5050 23 SCHOOL ST A 35325 124.660074 255237703 0579 03/25/21 E 135-1330-500-5050 180 MAIN ST A 35325 200.030074 255238403 0579 03/25/21 E 120-1230-500-5050 23 SCHOOL ST A 35325 128.620074 2552378


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00168 KENNEBUNK KENNEBUNKPORT & WELLS WATER DISTRICT04 0626 04/22/21 E 130-1350-500-5055 82 HYDRANTS A 35464 7,709.640082 255486904 0626 04/22/21 E 135-1320-500-5030 31 SCHOOL ST A 35464 43.680082 2555198

AP Total 91,026.2800544 KEY FORD OF YORK

11 0350 11/20/20 E 510-5040-600-6025 2011 CHEVY TAHOE A 34725 12,578.000040 111820AP Total 12,578.00

00166 KIMBALL MIDWEST07 0038 07/30/20 E 130-1310-300-3045 WASHERS, NUTS, CABLE TIES A 34038 129.300007 810891110 0272 10/16/20 E 130-1310-600-6026 MINI-BULB, CLAMP, FUSE A 34491 50.440030 828165512 0434 12/16/20 E 130-1310-600-6026 WIRES,CLAMP,NUT,CABLES,GR A 34866 406.280048 844236801 0486 01/28/21 E 130-1310-600-6026 WASHERS,NUTS A 35040 46.500058 853618603 0579 03/25/21 E 130-1310-600-6026 CABLE TE, CAP SCREW, PAIN A 35326 112.000074 8723318

AP Total 744.5200169 KNIGHT ELECTRIC CO.

09 0201 09/10/20 E 135-1310-600-6031 COVE LIGHTING A 34287 809.320020 259909 0201 09/10/20 E 135-1330-500-5040 COVE BATH A 34287 105.000020 259709 0211 09/28/20 E 120-1230-600-6031 LAMPS A 34333 102.600024 260709 0211 09/28/20 E 130-1310-600-6011 LAMP SOCKET BEACHMERE A 34333 143.85002409 0211 09/28/20 E 130-1310-600-6011 STEEL PLATE SHORE RD A 34333 265.000024 259509 0211 09/28/20 E 120-1240-300-3045 BAIT WHARF HOIST REPAIR A 34333 70.000024 260109 0211 09/28/20 E 120-1220-300-3035 FOOTBRIDGE BOOTH A 34333 87.930024 259809 0211 09/28/20 E 120-1250-700-7070 LIFE GUARD SPEAKER BEACH A 34333 280.000024 259410 0256 10/08/20 E 120-1250-700-7070 BEACH SPK SYS LIFEGUARD A 34441 295.000028 262210 0272 10/16/20 E 135-1330-500-5040 HAND DRYER CONTROL MOD A 34492 173.250030 262010 0272 10/16/20 E 130-1310-300-3099 FIXTURES,HOOKS,WIRE,RAPS A 34492 1,410.950030 262109 0291 09/10/20 E 135-1310-600-6031 COVE LIGHTING C A 34287 -809.320000 259909 0291 09/10/20 E 135-1330-600-6031 COVE LIGHTING R A 34287 809.320000 259910 0284 10/23/20 E 130-1310-300-3099 LIGHTS, FIXTURES, LABOR A 34553 2,334.140032 260012 0410 12/11/20 E 120-1240-600-6070 RESET BRIDGE CONTROLS A 34830 70.000045 262512 0434 12/16/20 E 135-1310-600-6031 INSTALL OUTLETS CEO OFFIC A 34867 119.060048 263402 0544 02/24/21 E 135-1310-600-6031 INSTALL PROJECTOR POWER A 35191 352.940067 265002 0544 02/24/21 E 510-5010-600-6010 OPA STAGE LIGHT PROJECT A 35191 1,316.460067 264903 0550 03/08/21 E 130-1310-600-6011 FLOOD LIGHTS,LABOR A 35217 741.400069 263603 0550 03/08/21 E 130-1310-600-6011 BEACHMERE,WOODLAND,WINWARA 35217 378.500069 2647

AP Total 9,055.4000173 KYOCERA DOCUMENT SOLUTIONS NEW ENGLAND, INC.

08 0143 08/26/20 E 110-1000-300-3005 CLERK OFFICE INK CARTRIDG A 34195 549.970015 55L199682210 0299 10/29/20 E 120-1230-400-4060 OCT20 A 34600 535.260034 55L201784212 0381 12/02/20 E 120-1230-400-4060 NOV20 A 34779 1,325.030043 55L2029300

AP Total 2,410.2600432 LABELS DIRECT

07 0038 07/30/20 E 110-1000-300-3005 ADDRESS LABLES A 34039 140.000007 224862AP Total 140.00

00569 LANOIX MECHANICAL, INC01 0486 01/28/21 E 510-5029-600-6031 VALVE CONTROLLER,WIRE,CAL A 35041 3,799.850058 01072101 0486 01/28/21 E 510-5029-600-6031 DISCUSS HEATING CONTROLS A 35041 500.000058 12232004 0610 04/02/21 E 135-1310-600-6031 WATER HEATER BOILER ROOM A 35383 1,187.900076 032621


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AP Total 5,487.75

00569 LANOIX MECHANICAL, INC AP Total 5,487.7500445 LAW ENFORCEMENT OFFICERS STREET REFERENCE

08 0125 08/21/20 E 120-1210-300-3012 STREET REFERENCES A 34153 140.250013 072820AP Total 140.25

00398 LEONARD WYMAN & NORMAN WEST12 0441 12/29/20 E 180-1802-700-7040 DEC20 MORTGAGE PRINC A 34914 11,000.000051 12292012 0441 12/29/20 E 180-1802-700-7050 DEC20 MORTGAGE INT A 34914 2,970.000051 122920

AP Total 13,970.0000564 LESS LETHAL

01 0459 01/06/21 E 120-1210-200-2055 FTC LAUNCHER,HPA BOTTLE,H A 34965 999.000053 4733AP Total 999.00

00588 LESS WILSON & SONS, INC03 0579 03/25/21 E 140-1440-700-7010 RELEASE OF BOND A 35327 1,000.000074 031721

AP Total 1,000.0000177 LEXIS NEXIS RISK SOLUTIONS FL, INC

07 0038 07/30/20 E 120-1210-300-3005 SEARCHES A 34040 229.250007 13317202020063010 0272 10/16/20 E 120-1210-300-3005 SEARCHES A 34493 208.000030 16617202020093010 0272 10/16/20 E 120-1210-300-3005 SEARCHES A 34493 295.000030 16617202020083111 0314 11/06/20 E 120-1210-300-3005 PHONE SEARCHES SEPT20 A 34637 295.000036 166172011 0350 11/20/20 E 120-1210-300-3005 OCT20 CONTRACT A 34726 213.000040 2020103112 0410 12/11/20 E 120-1210-400-4095 OCT20 CONTRACT,PHN SEARCH A 34831 213.000045 16617202020103101 0459 01/06/21 E 120-1210-400-4095 NOV20 CONTRACTFEE,PHONE S A 34966 82.000053 16617202020113001 0463 01/06/21 E 120-1210-400-4095 VOID - NOV20 CONTRACTFEE,C A 34966 -82.000000 16617202020113002 0544 02/24/21 E 120-1210-400-4095 JAN21 CONTRACT A 35192 131.000067 16617202021013104 0610 04/02/21 E 120-1210-400-4095 FEB21 CONTRACT A 35384 203.000076 16617202021022804 0618 04/09/21 E 120-1210-400-4095 MAR21 CONTRACT A 35423 207.500078 166172020210331

AP Total 1,994.7500178 LIBBY-SCOTT, INC.

11 0332 11/13/20 E 520-5260-600-6041 AGAMENTICUS ROAD A 34683 19,883.720038 62000311 0332 11/13/20 E 520-5260-600-6041 PINE HILL RD A 34683 25,578.280038 62000211 0350 11/20/20 E 130-1310-600-6041 UPPER LOT- GRADE, ASPHALT A 34727 3,647.500040 620001

AP Total 49,109.5000558 LIFESAVING RESOURCES LLC

12 0434 12/16/20 E 120-1230-200-2055 TUITION H20 RESCUE SBRIDG A 34868 1,300.000048 2197AP Total 1,300.00

00220 LISA MILLS07 0009 07/17/20 G 10-2700-00 9.11.20 ENTERTAINMENT A 33927 250.000003 7.12.202007 0024 07/24/20 G 10-2700-00 ENTERTAINMENT P COVE A 33980 250.000005 2020-2

AP Total 500.0000180 LOGICALLY

07 0009 07/17/20 E 120-1210-400-4075 JULY BILLING A 33928 1,298.000003 18959807 0038 07/30/20 E 120-1210-400-4095 PREMIER CARE,ACCT MAN A 34041 1,298.000007 18624508 0125 08/21/20 E 120-1210-400-4095 ACCT MAN, PREMIER CARE A 34154 1,298.000013 19126909 0201 09/10/20 E 120-1210-400-4095 SEP20 A 34288 1,298.000020 19362510 0272 10/16/20 E 120-1210-400-4095 PREMIER CARE, ACCT MAN A 34494 1,298.000030 19587111 0350 11/20/20 E 120-1210-500-5010 NOV20 A 34728 1,298.000040 19785212 0410 12/11/20 E 120-1210-500-5010 DEC20 A 34832 1,298.000045 20034001 0465 01/14/21 E 120-1210-500-5010 JAN21 A 35006 1,298.000055 202216


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02 0529 02/18/21 E 120-1210-500-5010 FEB21 A 35161 1,298.000065 204138

00180 LOGICALLY02 0529 02/18/21 E 120-1210-500-5010 FEB21 A 35161 1,298.000065 20413803 0550 03/08/21 E 120-1210-500-5010 WARRANTY DELL WORKSTATION A 35218 102.790069 20510803 0576 03/12/21 E 120-1210-400-4055 MARCH21 A 35269 1,298.000071 20610503 0576 03/12/21 E 120-1210-400-4055 FORTIGATE 1 YEAR PROTECTI A 35269 887.800071 20573803 0579 03/25/21 E 120-1210-500-5010 LOGICCOMP POR-A(BH) A 35328 193.500074 20703604 0626 04/22/21 E 120-1210-500-5010 APR21 MONTHLY NETWORK MNG A 35465 1,298.000082 208592

AP Total 15,462.0900184 LOWE'S CREDIT SERVICES

08 0125 08/21/20 E 130-1310-600-6076 MAILBOX POST, TOP CHOICE A 34155 313.500013 901889FKIKGZ12 0410 12/11/20 E 120-1210-300-3005 TOOL BOXES,TAPE MEASURES A 34833 81.620045 1177612 0410 12/11/20 E 135-1320-600-6031 TAPE,BATTERIES,CORD A 34833 478.570045 1177602 0508 02/05/21 E 130-1310-600-6076 HOOKS,ORNAMENTS A 35092 53.110060 64868

AP Total 926.8000572 LYNNE FREEMAN SAUER

02 0508 02/05/21 R 120-1200-1130 REFUND AMBULANCE FEE A 35093 17.730060 020421AP Total 17.73

00185 MAILINGS UNLIMITED09 0201 09/10/20 E 110-1000-400-4010 PRE-BILL TAX MAILING 2020 A 34289 1,000.000020 106065P10 0256 10/08/20 E 110-1060-400-4010 FALL 2020 TAX BILLS A 34442 1,069.700028 10606510 0256 10/08/20 E 110-1060-300-3006 POSTAGE A 34442 48.660028 10606501 0486 01/28/21 E 110-1000-300-3006 POSTAGE WINTER/SPRING TAX A 35042 1,075.000058 11936P03 0576 03/12/21 E 110-1000-300-3006 PRINT&MAIL TAX BILLS A 35270 659.770071 111936

AP Total 3,853.1300187 MAINE ASSOCIATION OF ASSESSING OFFICERS

07 0049 08/06/20 E 140-1400-200-2055 2020 CONFERENCE KINSMAN A 34095 100.000011 KINSMAN CMA 88003 0550 03/08/21 E 140-1400-200-2055 KINSMAN MEMBERSHIP 21 A 35219 40.000069 1000365692

AP Total 140.0000188 MAINE BAY CANVAS INC

11 0332 11/13/20 E 135-1310-400-4095 CANOPY REMOVAL & STORAGE A 34684 875.000038 29580AP Total 875.00

00189 MAINE BUILDING OFFICALS & INSPECTORS ASSOC, INC.08 0160 09/08/20 E 140-1400-200-2055 MEMBERSHIP HEYLAND A 34241 35.000019 1000322025

AP Total 35.0000190 MAINE CHIEFS OF POLICE ASSOCIATION

11 0314 11/06/20 E 120-1210-300-3005 PERMITS,LAW BOOKS A 34638 60.500036 44102 0508 02/05/21 E 120-1210-300-3012 DUES FOR 2021 A 35094 200.000060 151

AP Total 260.5000191 MAINE COMMERCIAL TIRE, INC

11 0350 11/20/20 E 135-1310-600-6026 SPIN BALANCE A 34729 175.000040 070079143011 0350 11/20/20 E 135-1310-600-6026 MOUNT,VALVE,SPIN,RIMS A 34729 662.300040 070079143011 0350 11/20/20 E 135-1310-600-6026 CASING CREDITS A 34729 -60.000040 070079143012 0434 12/16/20 E 130-1310-600-6026 TRANS,MOUNT,RIMS,VALVE A 34869 1,174.600048 70079367701 0486 01/28/21 E 120-1230-600-6026 ENGINE 31 LABOR AND PARTS A 35043 1,443.340058 700794190

AP Total 3,395.24Debits 3,455.24Credits 60.00

00566 MAINE DEPARTMENT OF AGRICULTURE01 0459 01/06/21 E 130-1340-300-3076 WEIGH LIC JFUSCO A 34967 25.000053 010621


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00566 MAINE DEPARTMENT OF AGRICULTURE01 0459 01/06/21 E 130-1340-300-3076 WEIGH LIC CPERRY A 34967 25.000053 01062101 0459 01/06/21 E 130-1340-300-3076 WEIGH LIC STWOMBLY A 34967 25.000053 010621

AP Total 75.0000192 MAINE DEPARTMENT OF LABOR - UNEMPLOYMENT

10 0299 10/29/20 E 520-5215-200-2030 INV 4487325 A 34601 231.150034 APR20AUG2010 0299 10/29/20 E 520-5215-200-2030 INV 4493289 A 34601 255.470034 APR20AUG2010 0299 10/29/20 E 520-5215-200-2030 INV 4499220 A 34601 827.090034 APR20AUG2010 0299 10/29/20 E 520-5215-200-2030 INV 4510938 A 34601 191.300034 APR20AUG2010 0299 10/29/20 E 520-5215-200-2030 INV 4503124 A 34601 415.520034 APR20AUG2010 0299 10/29/20 E 520-5215-200-2030 INV 4506958 A 34601 919.020034 APR20AUG2011 0314 11/06/20 E 520-5215-200-2030 4499038 JUN20 A 34639 507.930036 APRSEPT2011 0314 11/06/20 E 520-5215-200-2030 4510738 SEP20 A 34639 23.260036 APRSEPT2011 0314 11/06/20 E 520-5215-200-2030 4506790 AUG20 A 34639 190.920036 APRSEPT2011 0314 11/06/20 E 520-5215-200-2030 4502952 JUL20 A 34639 463.200036 APRSEPT2011 0314 11/06/20 E 520-5215-200-2030 4493101 MAY20 A 34639 182.760036 APRSEPT2011 0314 11/06/20 E 520-5215-200-2030 4487156 APR20 A 34639 6.850036 APRSEPT2012 0381 12/02/20 E 520-5215-200-2030 VISITOR SERVICES A 34780 97.460043 OCT2012 0381 12/02/20 E 520-5215-200-2030 LIFEGUARDS A 34780 39.810043 OCT2012 0381 12/02/20 E 520-5215-200-2030 FACILITIES A 34780 1,299.400043 OCT2012 0434 12/16/20 E 520-5215-200-2030 NOV20 UNEMPLOYMENT A 34870 20.590048 NOV2012 0434 12/16/20 E 520-5215-200-2030 NOV20 UNEMPLOYMENT A 34870 6.510048 NOV2001 0486 01/28/21 E 520-5215-200-2030 DEC20 UNEMPLOYMENT A 35044 522.630058 5067020

AP Total 6,200.8700193 MAINE EMPLOYERS MUTUAL INSURANCE CO.

08 0125 08/21/20 E 110-1080-410-4080 010120-010121 A 34156 24,161.250013 #3CY2012 0441 12/29/20 E 110-1080-410-4080 1CY21 010121-010122 A 34915 24,415.250051 1CY21 02 0544 02/24/21 E 110-1080-410-4080 2CY21 010121-010122 A 35193 24,420.250067 2CY2104 0610 04/02/21 E 110-1080-410-4080 REVISED 010120-010121 A 35385 20,334.000076 1810090249

AP Total 93,330.7500583 MAINE GOVERNMENT FINANCE OFFICERS ASSOCIATION

03 0576 03/12/21 E 110-1000-200-2055 MEGFOA ZOOMTRN MCUMMINGS A 35271 25.000071 1000382689AP Total 25.00

00413 MAINE INFORMATION NETWORK07 0024 07/24/20 E 120-1210-400-4095 BACKGROUND CHECK A 33981 21.000005 313456407 0038 07/30/20 G 10-2700-00 PAYPORT CARD SWIPES A 34042 255.000007 312161607 0049 08/06/20 E 120-1210-400-4095 CRIMINAL REC SEARCHES A 34096 21.000011 3194790

AP Total 297.0000195 MAINE LABEL & PRINTING, LLC

10 0284 10/23/20 E 110-1000-400-4010 TOWN REPORTS A 34554 2,322.000032 8097AP Total 2,322.00

00197 MAINE MUNICIPAL ASSOCIATION07 0024 07/24/20 E 140-1400-200-2055 ZOOM WEBINAR A 33982 45.000005 100030129607 0049 08/06/20 E 140-1400-200-2055 ZOOM WEBINAR 073020 A 34097 45.000011 100030157808 0160 09/08/20 E 110-1000-200-2055 ELECTED OFFICIALS MANUALS A 34242 195.000019 100033252409 0211 09/28/20 E 140-1440-200-2055 WEBINAR 1029 A 34334 35.000024 100033277809 0211 09/28/20 E 140-1440-700-7070 ZOOM WEBINAR 0909 A 34334 450.000024 100032225412 0441 12/29/20 E 110-1000-200-2055 COVID ZOOM WEBINAR A 34916 35.000051 1000366325


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01 0459 01/06/21 E 110-1000-200-2055 MMA HR IN AGE OF COVID A 34968 70.000053 123020

00197 MAINE MUNICIPAL ASSOCIATION01 0459 01/06/21 E 110-1000-200-2055 MMA HR IN AGE OF COVID A 34968 70.000053 12302002 0508 02/05/21 E 140-1400-200-2055 ZOOM MTG STACY A 35095 65.000060 100037194702 0508 02/05/21 E 110-1000-300-3012 MMA MEMBERSHIP 2021 A 35095 3,653.000060 100037137002 0508 02/05/21 G 10-1325-10 MMA MEMBERSHIP 2021 A 35095 3,653.000060 100037137003 0550 03/08/21 E 140-1400-200-2055 PBBOA ZOOM WEBINAR A 35220 45.000069 100038310304 0618 04/09/21 E 140-1400-200-2055 VACA RENTALS WEBINAR A 35424 35.000078 100039480304 0618 04/09/21 E 140-1400-200-2055 STR INDUSTRY WEBINAR A 35424 45.000078 100039480204 0618 04/09/21 E 110-1000-400-4095 WHITELAW WEBINAR ELECTED A 35424 45.000078 100039480604 0626 04/22/21 E 140-1440-200-2055 WEBINAR MACLEOD WILKOS A 35466 90.000082 100040544104 0626 04/22/21 E 140-1440-200-2055 WEBINARS MACLEOD WILKOS A 35466 70.000082 1000405444

AP Total 8,576.0000198 MAINE MUNICIPAL EMPLOYEES HEALTH TRUST

07 0009 07/17/20 G 10-2010-32 HEALTH A 33929 45,134.040003 07172007 0009 07/17/20 G 10-2010-38 IPP/LIFE A 33929 3,003.150003 07172007 0009 07/17/20 G 10-2010-33 VISION A 33929 227.680003 07172008 0125 08/21/20 G 10-2010-32 HEALTH A 34157 44,483.570013 092008 0125 08/21/20 G 10-2010-38 IPP/LIFE A 34157 3,084.110013 092008 0125 08/21/20 G 10-2010-33 VISION A 34157 227.680013 092009 0211 09/28/20 G 10-2010-32 HEALTH A 34335 46,542.930024 OCT2009 0211 09/28/20 G 10-2010-38 IPP/LIFE A 34335 3,084.110024 OCT2009 0211 09/28/20 G 10-2010-33 VISION A 34335 238.840024 OCT2010 0284 10/23/20 G 10-2010-32 HEALTH A 34555 45,513.250032 NOV2010 0284 10/23/20 G 10-2010-38 IPP/LIFE A 34555 3,084.110032 NOV2010 0284 10/23/20 G 10-2010-33 VISION A 34555 233.260032 NOV2011 0332 11/13/20 G 10-2010-32 HEALTH A 34685 43,453.890038 DEC2011 0332 11/13/20 G 10-2010-38 IPP/LIFE A 34685 2,999.530038 DEC2011 0332 11/13/20 G 10-2010-33 VISION A 34685 222.100038 DEC2012 0441 12/29/20 E 140-1400-200-2005 NOV20 IPP FICA TAX LIABIL A 34917 271.730051 26031612 0441 12/29/20 G 10-2010-32 HEALTH A 34917 46,793.280051 JAN2112 0441 12/29/20 G 10-2010-38 IPP/LIFE A 34917 3,041.820051 JAN2112 0441 12/29/20 G 10-2010-33 VISION A 34917 261.130051 JAN2101 0486 01/28/21 G 10-2010-32 HEALTH A 35046 46,793.280058 FEB2101 0486 01/28/21 G 10-2010-38 IPP/LIFE A 35046 2,851.560058 FEB2101 0486 01/28/21 G 10-2010-33 VISION A 35046 277.010058 FEB2101 0486 01/28/21 G 10-2010-32 HEALTH A 35045 2,320.860058 DEC ADJ02 0508 02/05/21 E 140-1400-200-2005 IPP FICA DEC20 A 35096 237.760060 26042402 0529 02/18/21 G 10-2010-32 HEALTH A 35162 46,793.280065 MARCH2102 0529 02/18/21 G 10-2010-38 IPP/LIFE A 35162 2,995.630065 MARCH2102 0529 02/18/21 G 10-2010-33 VISION A 35162 269.070065 MARCH2103 0579 03/25/21 E 110-1060-200-2025 ADJUSTMENTS A 35329 482.490074 03192103 0579 03/25/21 E 130-1310-200-2025 ADJUSTMENTS A 35329 265.300074 03192103 0579 03/25/21 G 10-2010-38 ADJUSTMENTS A 35329 128.360074 03192104 0626 04/22/21 E 120-1210-700-7070 COVID CLINIC EMP ADJUSTME A 35467 2,164.710082 042221

AP Total 397,479.5200199 MAINE MUNICPAL TAX COLLECTORS & TREASURERS ASSOC

01 0459 01/06/21 E 110-1000-200-2055 2021 MEMBERSHIP SWEISS A 34969 30.000053 100036703201 0459 01/06/21 E 110-1000-200-2055 2021 MEMBERSHIP MCUMMINGS A 34969 30.000053 100036685001 0459 01/06/21 E 110-1000-200-2055 PAYROLL LAW WEBINAR SWEIS A 34969 30.000053 1000354498


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00199 MAINE MUNICPAL TAX COLLECTORS & TREASURERS ASSOCAP Total 90.00

00548 MAINE OXY12 0381 12/02/20 E 130-1310-600-6026 OXYGEN INDUSTRIAL CHARGE A 34781 53.500043 3218771804 0610 04/02/21 E 130-1310-600-6011 LINER,MDX ACCULOCK A 35386 511.430076 3246484900

AP Total 564.9300200 MAINE PAPER & JANITORIAL PRODUCTS, INC

07 0009 07/17/20 E 135-1310-300-3015 SANITIZERS A 33930 148.900003 268209A07 0024 07/24/20 E 135-1310-300-3015 MOP BIN, CLOTH BIN A 33983 91.670005 28142007 0024 07/24/20 E 135-1310-300-3015 HAND SANITIZER A 33983 398.570005 268209B07 0024 07/24/20 E 130-1310-300-3045 ROLL TOWEL A 33983 108.110005 28156707 0049 08/06/20 E 135-1310-300-3015 BROOM, SANITIZER, FOAM A 34098 19.270011 28294407 0049 08/06/20 E 135-1310-300-3015 LINER BAGS A 34098 567.140011 28295108 0125 08/21/20 E 135-1310-300-3015 DISINFECTANTS, MOPS A 34158 1,480.670013 28367308 0125 08/21/20 E 135-1310-300-3015 MIL LINER A 34158 846.200013 282951A08 0125 08/21/20 E 135-1310-300-3015 BROOM,DUST PAN,SANITIZER A 34158 153.860013 282944A08 0143 08/26/20 E 135-1310-300-3015 T-PAPER, DIS WIPES, CLOTH A 34196 1,325.950015 28433908 0143 08/26/20 E 135-1310-300-3015 DISINFECTANT WIPES A 34196 61.000015 283673A08 0181 08/21/20 E 135-1310-300-3015 DISINFECTANTS, MOPS C A 34158 -1,480.670000 28367308 0181 08/21/20 E 135-1310-700-7010 DISINFECTANTS, MOPS R A 34158 1,480.670000 28367308 0182 08/21/20 E 135-1310-300-3015 BROOM,DUST PAN,SANITIZERC A 34158 -153.860000 282944A08 0182 08/21/20 E 135-1310-700-7070 BROOM,DUST PAN,SANITIZERR A 34158 153.860000 282944A09 0211 09/28/20 E 135-1310-300-3015 SOAP, MOP, CLOTH, TISSUE A 34336 747.230024 28640909 0211 09/28/20 E 135-1310-300-3015 LINERS A 34336 849.200024 28641010 0235 10/02/20 E 135-1310-300-3015 HAND SOAP A 34395 265.420026 286409A10 0256 10/08/20 E 135-1310-300-3015 GLOVE, TOILET PAP, DISINF A 34443 2,068.040028 28822410 0272 10/16/20 E 135-1310-700-7070 DISINF WIPES, CLEANER A 34495 1,708.610030 28995810 0272 10/16/20 E 135-1310-300-3015 TRASH CAN LINE A 34495 303.600030 28995810 0272 10/16/20 E 135-1310-700-7070 SPRAYER, BATTERY, CASE A 34495 1,529.280030 276595C10 0272 10/16/20 E 135-1310-300-3015 TOILET PAPER, HAND SOAP A 34495 882.410030 288224A10 0272 10/16/20 E 135-1310-300-3015 HAND SANITIZER A 34495 98.240030 268209C10 0284 10/23/20 E 135-1310-300-3015 TOILET PAPER A 34556 1,717.860032 288224B12 0410 12/11/20 E 135-1310-300-3015 HAND SANITIZER A 34834 226.680045 282944B12 0410 12/11/20 E 135-1310-300-3015 TP,PAPER TOWELS,SOAP A 34834 452.930045 29478412 0441 12/29/20 E 135-1310-300-3010 CLEAR FOAM HAND SOAP 10 A 34918 302.800051 294784A01 0486 01/28/21 E 135-1310-300-3015 AMMEX NITRILE GLOVES A 35047 990.540058 286409B02 0512 02/10/21 E 135-1310-300-3015 BULK SUPPLIES,TP,PT,GLOVE A 35134 3,258.150062 29877602 0529 02/18/21 E 135-1310-300-3015 HAND SOAP,TOILET PAPER A 35163 959.480065 298776A04 0610 04/02/21 E 135-1310-300-3015 TOILET PAPER,TOWELS,LINER A 35387 5,114.070076 30262004 0610 04/02/21 E 135-1310-300-3015 MIL LINER BLACK A 35387 883.200076 30262104 0610 04/02/21 E 135-1310-300-3015 MICROFIBER TUBE,CORN BROO A 35387 609.670076 302620A

AP Total 28,168.7500202 MAINE PUBLIC EMPLOYEES RETIREMENT

08 0125 08/21/20 G 10-2010-44 1C EE CONTRIBUTIONS A 34159 21,155.620013 JULY20+PRIOR08 0125 08/21/20 G 10-2010-44 1C ER CONTRIBUTIONS A 34159 38,464.780013 JULY20+PRIOR08 0125 08/21/20 G 10-2010-44 AC EE CONTRIBUTIONS A 34159 4,523.870013 JULY20+PRIOR08 0125 08/21/20 G 10-2010-44 AC ER CONTRIBUTIONS A 34159 5,819.110013 JULY20+PRIOR08 0125 08/21/20 G 10-2010-44 BUYBACK CONTRIBUTIONS A 34159 505.650013 JULY20+PRIOR


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08 0125 08/21/20 G 10-2010-44 PRIOR YEAR ADJUSTMENT A 34159 3,306.400013 JULY20+PRIOR

00202 MAINE PUBLIC EMPLOYEES RETIREMENT08 0125 08/21/20 G 10-2010-44 PRIOR YEAR ADJUSTMENT A 34159 3,306.400013 JULY20+PRIOR08 0160 09/08/20 G 10-2010-44 1C EE CONTRIBUTIONS A 34243 11,028.960019 AUG2008 0160 09/08/20 G 10-2010-44 1C ER CONTRIBUTIONS A 34243 19,779.070019 AUG2008 0160 09/08/20 G 10-2010-44 AC EE CONTRIBUTIONS A 34243 3,606.220019 AUG2008 0160 09/08/20 G 10-2010-44 AC ER CONTRIBUTIONS A 34243 4,638.490019 AUG2008 0160 09/08/20 G 10-2010-44 BUYBACK CONTRIBUTIONS A 34243 404.520019 AUG2008 0218 09/15/20 G 10-2010-44 VOID - 1C EE CONTRIBUTIONC A 34243 -11,028.960000 AUG2008 0218 09/15/20 G 10-2010-44 VOID - 1C ER CONTRIBUTIONC A 34243 -19,779.070000 AUG2008 0218 09/15/20 G 10-2010-44 VOID - AC EE CONTRIBUTIONC A 34243 -3,606.220000 AUG2008 0218 09/15/20 G 10-2010-44 VOID - AC ER CONTRIBUTIONC A 34243 -4,638.490000 AUG2008 0218 09/15/20 G 10-2010-44 VOID - BUYBACK CONTRIBUTIC A 34243 -404.520000 AUG2009 0211 09/28/20 G 10-2010-44 1C EE CONTRIBUTIONS A 34337 10,878.570024 AUG2009 0211 09/28/20 G 10-2010-44 1C ER CONTRIBUTIONS A 34337 19,779.070024 AUG2009 0211 09/28/20 G 10-2010-44 AC EE CONTRIBUTIONS A 34337 3,606.220024 AUG2009 0211 09/28/20 G 10-2010-44 AC ER CONTRIBUTIONS A 34337 4,638.490024 AUG2009 0211 09/28/20 G 10-2010-44 BUYBACK CONTRIBUTIONS A 34337 404.520024 AUG2010 0235 10/02/20 G 10-2010-44 1C EE CONTRIBUTIONS A 34396 11,396.040026 092010 0235 10/02/20 G 10-2010-44 1C ER CONTRIBUTIONS A 34396 20,720.050026 092010 0235 10/02/20 G 10-2010-44 AC EE CONTRIBUTIONS A 34396 3,909.480026 092010 0235 10/02/20 G 10-2010-44 AC ER CONTRIBUTIONS A 34396 5,050.180026 092010 0235 10/02/20 G 10-2010-44 BUYBACK CONTRIBUTIONS A 34396 404.520026 092011 0314 11/06/20 G 10-2010-44 1C EE CONTRIBUTIONS A 34640 14,182.060036 OCT2011 0314 11/06/20 G 10-2010-44 1C ER CONTRIBUTIONS A 34640 26,012.100036 OCT2011 0314 11/06/20 G 10-2010-44 AC EE CONTRIBUTIONS A 34640 4,969.320036 OCT2011 0314 11/06/20 G 10-2010-44 AC ER CONTRIBUTIONS A 34640 6,261.230036 OCT2011 0314 11/06/20 G 10-2010-44 BUYBACK CONTRIBUTIONS A 34640 505.650036 OCT2012 0410 12/11/20 G 10-2010-44 1C EE CONTRIBUTIONS A 34835 9,694.300045 NOV2012 0410 12/11/20 G 10-2010-44 1C ER CONTRIBUTIONS A 34835 17,625.950045 NOV2012 0410 12/11/20 G 10-2010-44 AC EE CONTRIBUTIONS A 34835 3,843.110045 NOV2012 0410 12/11/20 G 10-2010-44 AC ER CONTRIBUTIONS A 34835 4,964.030045 NOV2012 0410 12/11/20 G 10-2010-44 BUYBACK CONTRIBUTIONS A 34835 404.520045 NOV2012 0434 12/16/20 G 10-2010-44 SHAWN FAHY CONTRIBUTIONS A 34871 7,090.150048 12082001 0459 01/06/21 G 10-2010-44 1C EE CONTRIBUTIONS A 34970 14,058.690053 DEC2001 0459 01/06/21 G 10-2010-44 1C ER CONTRIBUTIONS A 34970 25,561.230053 DEC2001 0459 01/06/21 G 10-2010-44 AC EE CONTRIBUTIONS A 34970 5,580.410053 DEC2001 0459 01/06/21 G 10-2010-44 AC ER CONTRIBUTIONS A 34970 7,191.070053 DEC2001 0459 01/06/21 G 10-2010-44 BUYBACK CONTRIBUTIONS A 34970 505.650053 DEC2002 0508 02/05/21 G 10-2010-44 FAHY A 35097 246.960060 DEC2002 0508 02/05/21 G 10-2010-44 PRE-RETIREMENT A 35097 19,639.100060 DEC2002 0508 02/05/21 G 10-2010-44 SCP PAYMENTS A 35097 505.650060 DEC2002 0508 02/05/21 G 10-2010-44 ER CONTRIBUTIONS A 35097 32,752.300060 DEC2001 0510 02/05/21 G 10-2010-44 VOID - 1C EE CONTRIBUTIONC A 34970 -14,058.690000 DEC2001 0510 02/05/21 G 10-2010-44 VOID - 1C ER CONTRIBUTIONC A 34970 -25,561.230000 DEC2001 0510 02/05/21 G 10-2010-44 VOID - AC EE CONTRIBUTIONC A 34970 -5,580.410000 DEC2001 0510 02/05/21 G 10-2010-44 VOID - AC ER CONTRIBUTIONC A 34970 -7,191.070000 DEC2001 0510 02/05/21 G 10-2010-44 VOID - BUYBACK CONTRIBUTIC A 34970 -505.650000 DEC2002 0529 02/18/21 G 10-2010-44 EMPLOYEE A 35164 14,518.060065 JAN2102 0529 02/18/21 G 10-2010-44 EMPLOYER A 35164 24,494.200065 JAN21


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00202 MAINE PUBLIC EMPLOYEES RETIREMENT02 0529 02/18/21 G 10-2010-44 SERVICE CREDIT PURCHASES A 35164 404.520065 JAN21

AP Total 342,675.7800203 MAINE RESOURCE RECOVERY ASSOCIATION

07 0049 08/06/20 E 130-1340-200-2055 ANNUAL MEMBERSHIP A 34099 100.000011 MBR21088AP Total 100.00

00206 MAINE TODAY MEDIA08 0125 08/21/20 E 140-1400-400-4070 PPH-ZBA A 34160 153.300013 29142508 0125 08/21/20 E 110-1000-400-4070 COVID A 34160 153.300013 29142508 0125 08/21/20 E 110-1000-400-4070 PUBLIC NOTICES A 34160 155.300013 29142509 0201 09/10/20 E 140-1440-400-4070 PLANNING BOARD A 34290 250.200020 29643309 0201 09/10/20 E 140-1400-400-4070 ZONING BOARD A 34290 54.400020 29643309 0201 09/10/20 E 170-1780-400-4070 CHARTER REVIEW A 34290 109.100020 29643309 0201 09/10/20 E 110-1000-400-4070 LIQUOR LICENSE A 34290 68.000020 29643311 0314 11/06/20 E 140-1400-400-4070 ZONING BOARD OF APPEALS A 34641 119.300036 30643611 0314 11/06/20 E 140-1440-400-4070 PUBLIC HEARING NOTICE A 34641 260.400036 30643612 0410 12/11/20 E 140-1440-400-4070 ZONING BOARD,64 BEACH ST A 34836 265.500045 31135701 0465 01/14/21 E 140-1440-400-4070 PLAN BOARD PUBLIC HEARING A 35007 199.500055 31612702 0512 02/10/21 E 140-1440-400-4070 PLANNING BOARD PUBLIC NOT A 35135 357.600062 32074002 0512 02/10/21 E 110-1000-400-4070 SELECT BOARD NOTICE A 35135 104.000062 32074003 0576 03/12/21 E 140-1440-400-4070 PLANNING BOARD NOTICES A 35272 127.800071 32518804 0618 04/09/21 E 140-1440-400-4070 PLANNING BOARD A 35425 245.100078 33008204 0618 04/09/21 E 140-1400-400-4070 ZONING A 35425 110.800078 330082

AP Total 2,733.6000207 MAINE TOWN & CITY CLERKS ASSOCIATION

12 0434 12/16/20 E 110-1000-200-2055 SWEISS MEMBERSHIP A 34872 30.000048 1000035529912 0441 12/29/20 E 110-1000-200-2055 CMURPHY MEMBERSHIP A 34919 30.000051 100035467801 0486 01/28/21 E 110-1000-200-2055 NEWCLERKSTRN SWEISS A 35048 60.000058 100037149803 0576 03/12/21 E 110-1000-200-2055 TITLE30A TRN SWEISS A 35273 60.000071 1000382968

AP Total 180.0000209 MAINELY TICKS, INC.

07 0009 07/17/20 E 130-1310-600-6076 TICK SPRAY A 33931 240.000003 417207 0038 07/30/20 E 120-1210-400-4095 TICK SPRAY A 34043 210.000007 1436208 0160 09/08/20 E 130-1310-600-6076 TICK SPRAY A 34244 210.000019 1598708 0160 09/08/20 E 130-1310-600-6076 TICK SPRAY A 34244 240.000019 1598504 0626 04/22/21 E 130-1310-600-6076 TICK SPRAY A 35468 210.000082 1766804 0626 04/22/21 E 130-1310-600-6076 TICK SPRAY A 35468 240.000082 17672

AP Total 1,350.0000592 Mandy Cummings

04 0618 04/09/21 E 110-1030-200-2060 EXERCISE BIKE WELLNESS PR A 35426 200.000078 031821AP Total 200.00

00211 MARINE RESCUE PRODUCTS, INC.10 0272 10/16/20 E 120-1250-700-7070 KN95 FACE MASKS A 34496 159.950030 94098

AP Total 159.9500596 MARJORIE KATZ

04 0626 04/22/21 E 310-3130-400-4055 REIMBURSE DOG PARK WEBSIT A 35469 99.000082 042221AP Total 99.00

00559 MARY BREEN AND CO., WHOLESALE BAKERS


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12 0441 12/29/20 E 110-1000-300-3098 175 PIES FOR EMPLOYEES A 34888 2,625.000051 122220

00559 MARY BREEN AND CO., WHOLESALE BAKERS12 0441 12/29/20 E 110-1000-300-3098 175 PIES FOR EMPLOYEES A 34888 2,625.000051 122220AP Total 2,625.00

00594 MATT JACOBSON04 0626 04/22/21 R 110-1000-1099 OVERPAYMENT BEACH STICKER A 35470 80.000082 042221

AP Total 80.0000214 MCKESSON MEDICAL-SURGICAL

07 0038 07/30/20 E 120-1230-300-3085 SANITIZER, LANCET A 34044 93.170007 1700110911 0350 11/20/20 E 120-1230-300-3005 VENTILATOR A 34730 346.150040 17079118

AP Total 439.3200543 MEDICAL EDUCATION SOLUTIONS,LLC

11 0350 11/20/20 E 120-1230-200-2055 CEH CLASS WALKER BERNARD A 34731 100.000040 2411 0350 11/20/20 E 120-1230-200-2055 ACLS REFRESHER BERNARD A 34731 200.000040 2612 0441 12/29/20 E 120-1230-200-2055 ACLS PALS BRIDGES A 34920 500.000051 4001 0459 01/06/21 E 120-1230-200-2055 PALS REFRESHER WALKER BER A 34971 400.000053 33

AP Total 1,200.0000216 MEDICAL REIMBURSEMENT SERVICES, INC.

07 0049 08/06/20 R 120-1200-1130 JULY BILLING A 34100 428.800011 621408 0160 09/08/20 R 120-1200-1130 AUG20 A 34245 1,082.760019 627510 0256 10/08/20 R 120-1200-1130 SEPT20 A 34444 1,234.730028 633511 0314 11/06/20 R 120-1200-1130 OCT20 A 34642 1,362.490036 639412 0381 12/02/20 R 120-1200-1130 NOV20 A 34782 1,290.820043 645301 0459 01/06/21 R 120-1200-1130 DECEMBER BILLING A 34972 637.430053 651202 0508 02/05/21 R 120-1200-1130 JANUARY BILLING A 35098 410.460060 656903 0550 03/08/21 R 120-1200-1130 FEBRUARY21 BILLING A 35221 931.240069 662904 0610 04/02/21 R 120-1200-1130 MARCH BILLING REFUND A 35388 727.490076 6689

AP Total 8,106.2200515 MEREDITH ADAIR

10 0235 10/02/20 R 120-1200-1130 REFUND REQUEST ADAIR A 34397 150.760026 032021442AP Total 150.76

00546 MESSER EQUIPMENT12 0381 12/02/20 E 135-1310-600-6026 LIFT GATE SWITCH,FREIGHT A 34783 119.370043 145844

AP Total 119.3700512 MICHAEL LYNCH

10 0235 10/02/20 E 160-1610-300-3080 CARICATURES 101020 A 34398 150.000026 091720AP Total 150.00

00011 MICHAEL T ALLAIRE03 0579 03/25/21 E 170-1740-400-4031 INSTALL PLANTS,REMOVE BRU A 35330 1,000.000074 66327404 0610 04/02/21 E 170-1740-400-4031 CLEAN VINES,PICKUP PILES A 35389 650.000076 663281

AP Total 1,650.0000402 Michael Zamojski

07 0009 07/17/20 G 10-2700-00 WEB MARKETING A 33932 600.000003 03120AP Total 600.00

00183 MICHELLE LOW10 0299 10/29/20 E 160-1610-300-3080 JOANN FABRIC DECORATIONS A 34602 41.980034 10222010 0299 10/29/20 E 160-1610-300-3080 AMAZON DECORATIONS A 34602 231.030034 10222010 0299 10/29/20 E 160-1610-300-3080 PARTY CITY DECORATIONS A 34602 51.670034 10222010 0299 10/29/20 E 160-1610-300-3080 AMAZON DECORATIONS A 34602 72.650034 10222010 0299 10/29/20 E 160-1610-300-3080 MICHAELS DECORATIONS A 34602 58.570034 102220


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10 0299 10/29/20 E 160-1610-300-3080 HOME DEPOT LUMBER A 34602 46.850034 102220

00183 MICHELLE LOW10 0299 10/29/20 E 160-1610-300-3080 HOME DEPOT LUMBER A 34602 46.850034 10222010 0299 10/29/20 E 160-1610-300-3080 HOME DEPOT LUMBER A 34602 134.830034 10222010 0299 10/29/20 E 160-1610-300-3080 HOME DEPOT LUMBER A 34602 186.740034 10222011 0314 11/06/20 E 160-1610-300-3080 RENYS KEY CHAIN A 34643 8.400036 10262011 0314 11/06/20 E 160-1610-300-3080 ELDREDGE SPRING SNAP A 34643 29.430036 102620

AP Total 862.1500218 MICK BODYWORKS & TRUCK REPAIR, INC

12 0381 12/02/20 E 135-1310-600-6026 FITTING,HOSE A 34784 115.000043 21113AP Total 115.00

00219 MICROSOFT07 0009 07/17/20 E 120-1210-300-3065 ONLINE SERVICES A 33933 173.110003 E0400AVTXZ07 0009 07/17/20 E 120-1210-300-3065 ONLINE SERVICES A 33933 160.000003 E0400B57AR

AP Total 333.1100443 MOMAR, INC

07 0049 08/06/20 E 135-1310-300-3015 HAN-I-SIZE SPRAY A 34101 551.820011 PS1356083AP Total 551.82

00223 MOORES CRANE RENTAL CORP11 0314 11/06/20 E 120-1240-400-4050 REMOVE FLOATS FROM WATER A 34644 660.000036 15273

AP Total 660.0000225 MORSE HARDWARE & LUMBER, LLC

07 0009 07/17/20 E 135-1320-600-6031 KEYS A 33934 22.500003 27462607 0038 07/30/20 E 130-1310-600-6076 GRK LAGS A 34045 9.000007 27542207 0038 07/30/20 E 130-1310-600-6076 T-30 GRK BIT A 34045 4.950007 27542707 0038 07/30/20 E 130-1310-300-3045 TOUCH 'N FOAM A 34045 13.500007 27500107 0049 08/06/20 E 135-1310-600-6031 BARREL WITH COVER A 34102 220.140011 27557307 0049 08/06/20 E 135-1310-600-6031 PRO VT BASE, SUPPLIES A 34102 155.820011 27558307 0049 08/06/20 E 130-1310-600-6076 4 IN CHIP BRUSH A 34102 11.370011 27595708 0125 08/21/20 E 135-1310-600-6031 OUTDOOR AMP CORDS A 34161 46.980013 27633008 0160 09/08/20 E 135-1310-600-6031 SS RUS, STAPLE GUN TACKER A 34246 38.980019 27713909 0201 09/10/20 E 135-1320-600-6031 DUNAWAY PKG FOR OPA A 34291 30.830020 27752109 0211 09/28/20 E 130-1310-600-6076 COVE PARKING LOT A 34338 33.750024 27754310 0235 10/02/20 E 135-1320-600-6031 BRUSH, ROLLER COVER A 34399 17.780026 27818210 0256 10/08/20 E 135-1310-600-6031 LUMBER, SHEETROCK A 34445 281.390028 27882410 0256 10/08/20 E 120-1250-300-3098 LUMBER, PLYWOOD A 34445 1,222.230028 27258410 0256 10/08/20 E 120-1250-300-3098 PRO PAK A 34445 50.000028 27260010 0256 10/08/20 E 120-1250-300-3098 GRK PRO PAK A 34445 50.000028 27290610 0256 10/08/20 E 120-1250-300-3098 SPRUCE, FOAM INSULATION A 34445 103.750028 27395710 0256 10/08/20 E 120-1250-300-3098 GRK HANDY PAC A 34445 10.600028 27396010 0256 10/08/20 E 120-1250-300-3098 ROXUL A 34445 110.000028 27409610 0256 10/08/20 E 120-1250-300-3098 SHEETROCK, SCREWS, COMP A 34445 146.580028 27452010 0272 10/16/20 E 130-1310-600-6041 ROLLER COVER A 34497 36.720030 201000101110 0284 10/23/20 E 120-1250-300-3098 061020 272584 A 34557 1,222.230032 LIFEGUARD10 0284 10/23/20 E 120-1250-300-3098 061020 272600 A 34557 50.000032 LIFEGUARD10 0284 10/23/20 E 120-1250-300-3098 061520 272906 A 34557 50.000032 LIFEGUARD10 0284 10/23/20 E 120-1250-300-3098 070120 273957 A 34557 103.750032 LIFEGUARD10 0284 10/23/20 E 120-1250-300-3098 070120 273960 A 34557 10.600032 LIFEGUARD10 0284 10/23/20 E 120-1250-300-3098 070220 274096 A 34557 110.000032 LIFEGUARD10 0284 10/23/20 E 120-1250-300-3098 071020 274520 A 34557 146.580032 LIFEGUARD


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00225 MORSE HARDWARE & LUMBER, LLC10 0284 10/23/20 E 135-1310-700-7070 HINGES, PLYWOOD A 34557 661.470032 201000181910 0299 10/29/20 E 135-1320-600-6031 SPRUCE 2X8X12 A 34603 21.600034 201000228610 0299 10/29/20 E 120-1250-700-7070 HINGES, PLYWOOD, PINE A 34584 661.470034 201000181910 0312 10/29/20 E 120-1250-300-3098 VOID - 061020 272584 C A 34557 -1,222.230000 LIFEGUARD10 0312 10/29/20 E 120-1250-300-3098 VOID - 061020 272600 C A 34557 -50.000000 LIFEGUARD10 0312 10/29/20 E 120-1250-300-3098 VOID - 061520 272906 C A 34557 -50.000000 LIFEGUARD10 0312 10/29/20 E 120-1250-300-3098 VOID - 070120 273957 C A 34557 -103.750000 LIFEGUARD10 0312 10/29/20 E 120-1250-300-3098 VOID - 070120 273960 C A 34557 -10.600000 LIFEGUARD10 0312 10/29/20 E 120-1250-300-3098 VOID - 070220 274096 C A 34557 -110.000000 LIFEGUARD10 0312 10/29/20 E 120-1250-300-3098 VOID - 071020 274520 C A 34557 -146.580000 LIFEGUARD10 0312 10/29/20 E 135-1310-700-7070 VOID - HINGES, PLYWOOD C A 34557 -661.470000 201000181911 0314 11/06/20 E 135-1320-600-6031 PAINT & SUPP AUDITORIUM A 34645 79.000036 201000219712 0410 12/11/20 E 135-1320-600-6031 HEAVY STEEL A 34837 15.240045 201200444412 0434 12/16/20 E 130-1310-600-6041 CONCRETE MIX 80LB A 34873 13.500048 201200488412 0441 12/29/20 E 130-1310-600-6076 11 KNOTTED CUP A 34921 21.180051 201200501701 0459 01/06/21 E 135-1320-600-6031 HANDY PACK,BOSCH SHANK A 34973 12.180053 201200563201 0465 01/14/21 E 135-1320-600-6031 PAINT BRUSH,TRAY A 35008 13.970055 210100617301 0465 01/14/21 E 130-1310-600-6026 WASHERS,NUTS,BOLTS A 35008 32.570055 210100637301 0486 01/28/21 E 120-1220-600-6031 HOOK & SAND DISC GRIT A 35049 25.980058 210100634901 0486 01/28/21 E 130-1310-600-6076 CHIP BRUSH,GLOSS BLACK ST A 35049 41.150058 210100674201 0486 01/28/21 E 130-1310-600-6076 TIMBERLOCK SCREWS, PT A 35049 266.990058 210100684501 0486 01/28/21 E 120-1240-300-3098 DOCKS A 35049 289.000058 210100695801 0486 01/28/21 E 120-1220-300-3098 FLOWER BOX A 35049 640.000058 210100632501 0486 01/28/21 E 120-1220-600-6031 SUPPLIES REFURB BOOTH MAI A 35049 99.970058 210100632501 0486 01/28/21 E 120-1220-300-3098 STEEL FOR BOOTH A 35049 9.560058 210100668801 0486 01/28/21 E 120-1220-600-6031 WOOD FINISH, BRUSH BOOTH A 35049 19.770058 210100668802 0544 02/24/21 E 135-1320-600-6031 ULTRA PRO EX FIRM LINDBE A 35194 29.980067 210200818003 0550 03/08/21 E 135-1320-600-6031 BRUSHES,PAINT A 35222 70.770069 210200863403 0550 03/08/21 E 135-1320-600-6031 HOOKS,TRAY LINER,PAINT A 35222 75.750069 210100687803 0550 03/08/21 E 135-1320-600-6031 ACRYLIC LATEX PAINT,BRUSH A 35222 28.990069 26485903 0550 03/08/21 E 135-1320-600-6031 STAPLES,STAPLE GUN A 35222 49.860069 210200825903 0550 03/08/21 E 130-1310-600-6041 MORTAR A 35222 37.000069 210300883103 0579 03/25/21 E 135-1320-600-6031 SANDBARS, LARGE DRYW A 35331 7.980074 210300925103 0579 03/25/21 E 135-1320-600-6031 ROLLER,TRAY LINER,PAINT A 35331 27.980074 210300945303 0579 03/25/21 E 120-1240-300-3045 PT 2X10X10 A 35331 210.000074 210300941703 0579 03/25/21 E 120-1220-300-3098 LUMBER FOR OBEDS LOT RAIL A 35331 1,971.990074 210300920603 0579 03/25/21 E 135-1320-600-6031 KEYS A 35331 2.250074 210300993304 0610 04/02/21 E 130-1310-600-6026 ARBOR PILOT NUTS HLSAW A 35390 46.980076 210301050404 0618 04/09/21 E 130-1310-600-6076 HOOK & SAND DISC A 35427 39.980078 210401110804 0618 04/09/21 E 135-1320-600-6031 INTERIOR ACRYLIC LATEX A 35427 41.000078 210401118904 0626 04/22/21 E 120-1220-600-6061 80LB CONCRETE MIX A 35471 111.840082 2104011551

AP Total 7,632.3500226 MORTON SALT, INC

10 0284 10/23/20 E 130-1310-300-3030 BULK BLIZZARD WIZARD A 34558 4,415.270032 540216634912 0441 12/29/20 E 130-1310-300-3030 BULK BLIZZARD WIZARD A 34922 4,528.470051 540221114901 0465 01/14/21 E 130-1310-300-3030 BULK BLIZZARD WIZARD A 35009 4,550.230055 540222556402 0508 02/05/21 E 130-1310-300-3030 BULK BLIZZARD WIZZARD A 35099 7,029.610060 5402249981


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00226 MORTON SALT, INC02 0529 02/18/21 E 130-1310-300-3030 BULK BLIZZARD WIZARD A 35165 7,158.050065 540225987903 0550 03/08/21 E 130-1310-300-3030 BULK BLIZZARD WIZARD A 35223 7,215.360069 5402275096

AP Total 34,896.9900542 MOTOROLA SOLUTIONS

11 0314 11/06/20 E 120-1210-700-7070 BAND MP,MOUNT,ANTENNA A 34646 5,403.210036 41291286AP Total 5,403.21

00227 MUNICIPAL RESOURCES, INC07 0024 07/24/20 E 140-1420-400-4085 ASSESSING, ADMIN WORK A 33984 2,624.210005 2148508 0125 08/21/20 E 140-1420-400-4085 ASSESSING, MILEAGE A 34162 2,792.310013 2151309 0211 09/28/20 E 140-1420-400-4085 SEP20, ADMIN FEES A 34339 2,702.080024 2157310 0284 10/23/20 E 140-1420-400-4085 OCT20, MILEAGE A 34559 2,710.710032 2163612 0434 12/16/20 E 140-1400-400-4085 ASSESSING SERVICES A 34874 2,710.130048 2170412 0434 12/16/20 E 140-1420-400-4085 ASSESSING SERVICES DEC20 A 34874 2,719.330048 2176501 0486 01/28/21 E 140-1420-400-4085 DEC20 ASSESSING SERVICES A 35050 2,715.890058 2185603 0576 03/12/21 E 140-1420-400-4085 FEB21 ASSESSING SERVICES A 35274 2,706.560071 2191603 0579 03/25/21 E 140-1420-400-4085 MAR21 ASSESSING SERVICES A 35332 2,707.680074 21980

AP Total 24,388.9000231 NATIONAL FIRE PROTECTION ASSOCIATION

04 0610 04/02/21 E 120-1230-400-4060 RENEWAL NFPA A 35391 1,495.000076 7912094AP Total 1,495.00

00264 NEAL PAWLIK07 0009 07/17/20 E 120-1210-200-2051 HOSP COPAY COVID TEST A 33935 25.000003 07102009 0211 09/28/20 E 120-1210-200-2065 FLASHLIGHT, PRISM SCOPE A 34340 300.000024 08282010 0284 10/23/20 E 120-1210-700-7070 LATEX GLOVES A 34560 209.880032 10182012 0434 12/16/20 E 120-1210-700-7070 CLOROX DISINFECTING WIPES A 34875 42.000048 082720

AP Total 576.8800235 NEW ENGLAND ASSOC OF CHIEFS OF POLICE, INC

12 0441 12/29/20 E 120-1210-300-3012 2021 ANNUAL DUES CHEIF PA A 34923 80.000051 259921AP Total 80.00

00236 NEW ENGLAND LADDER TESTING CO, LLC01 0486 01/28/21 E 120-1230-400-4060 LADDER TESTING,HEAT SENSO A 35051 695.000058 1123

AP Total 695.0000237 NEW ENGLAND MARINE & INDUSTRIAL, INC.

07 0024 07/24/20 E 120-1250-300-3098 BUOY, THIMBLE, SPAS A 33985 99.940005 22385410 0256 10/08/20 E 120-1240-300-3045 COLLAR, PLATE, KNIFE A 34446 50.970028 228340

AP Total 150.9100511 NEW ENGLAND SPRAY TECHNOLOGIES

10 0235 10/02/20 E 170-1740-400-4031 BITTERSWEET, KNOTWEED A 34400 807.500026 09182001 0459 01/06/21 E 120-1210-400-4031 WORK ON LOCUST GROVE,MID A 34974 722.500053 01062101 0534 01/06/21 E 120-1210-400-4031 WORK ON LOCUST GROVE,MID C A 34974 -722.500000 01062101 0534 01/06/21 E 170-1740-400-4031 WORK ON LOCUST GROVE,MID R A 34974 722.500000 01062103 0579 03/25/21 E 170-1740-400-4031 TREATING BTRSWT IN TREES A 35333 637.500074 03112104 0610 04/02/21 E 170-1740-400-4031 CHERRY GROVE TREAT BTRSWT A 35392 51.000076 03222104 0610 04/02/21 E 170-1740-400-4031 CUTTING TREATING BS WALKW A 35392 552.500076 032321

AP Total 2,771.0000444 NEW ENGLAND TRAUMA SERVICES LLC

08 0125 08/21/20 E 120-1210-300-3020 SANITIZE CRUISER, PPE A 34163 200.000013 2040308 0184 08/21/20 E 120-1210-300-3020 SANITIZE CRUISER, PPE C A 34163 -200.000000 20403


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00444 NEW ENGLAND TRAUMA SERVICES LLC08 0184 08/21/20 E 120-1210-700-7070 SANITIZE CRUISER, PPE R A 34163 200.000000 20403

AP Total 200.0000507 NEW ENGLAND VEHICLE OUTFITTERS

09 0201 09/10/20 E 120-1210-300-3020 FORD TAURUS CAMERA/SCREEN A 34292 612.000020 6623104 0626 04/22/21 E 120-1210-300-3020 WATCHGUARD INSTALL A 35472 615.000082 68526

AP Total 1,227.0000429 NMS LABS

07 0038 07/30/20 E 120-1210-400-4095 MAINE,BENJAMIN SPECIMEN A 34046 52.000007 1117637AP Total 52.00

00242 NORTH COAST SERVICES, LLC10 0272 10/16/20 E 130-1340-400-4045 RECYCLE BATT, COMPUTERS A 34498 13.820030 30713

AP Total 13.8200408 NORTHEAST DELTA DENTAL

07 0009 07/17/20 G 10-2010-34 AUGUST 2020 A 33937 3,388.260003 07152007 0009 07/17/20 G 10-2010-34 PRIOR MONTH DUE A 33937 84.930003 07152008 0125 08/21/20 G 10-2010-34 0920 PAYMENT A 34164 3,201.450013 092009 0211 09/28/20 G 10-2010-34 OCT20 A 34341 3,294.170024 OCT2010 0284 10/23/20 G 10-2010-34 NOV20 A 34561 3,247.810032 NOV2011 0350 11/20/20 G 10-2010-34 DEC20 A 34732 3,108.730040 DEC2012 0441 12/29/20 G 10-2010-34 ER/EE DENTAL A 34924 3,204.470051 JAN2101 0486 01/28/21 G 10-2010-34 FEB21 EE/ER DENTAL A 35052 3,549.200058 FEB2102 0529 02/18/21 G 10-2010-34 MARCH21 A 35166 3,018.390065 MARCH21

AP Total 26,097.4100417 NORTHEAST HYDRAULICS INC

07 0024 07/24/20 E 130-1310-600-6026 O RING ADAPTER A 33986 3.660005 7611307 0144 08/21/20 E 130-1310-600-6026 VOID - O RING ADAPTER C A 33986 -3.660000 7611303 0550 03/08/21 E 130-1310-600-6026 ADAPTER A 35224 8.340069 7765303 0550 03/08/21 E 130-1310-600-6026 ADAPTER A 35224 8.340069 7765504 0610 04/02/21 E 130-1310-600-6026 WIRE,SWIVEL,FITTING,PIPE A 35393 89.610076 7784504 0610 04/02/21 E 130-1310-600-6026 ADAPTER A 35393 5.110076 7782204 0610 04/02/21 E 130-1310-600-6026 WIRE,PIPE,SWIVEL,ADAPTER A 35393 198.420076 77817

AP Total 309.8200246 NORTHERN TOOL & EQUIPMENT

01 0486 01/28/21 E 130-1310-600-6010 IRS 4 STROKE GAS BREA A 35053 264.980058 46936810AP Total 264.98

00247 OAKWOODS LUMBER INC.12 0381 12/02/20 E 130-1340-400-4031 BRUSH LEAVES HAULED 19LDS A 34785 4,000.000043 1973903 0579 03/25/21 E 130-1310-400-4030 WOOD CHUNKS A 35334 105.000074 0274

AP Total 4,105.0000439 OCEAN GRAPHICS LLC

07 0049 08/06/20 E 120-1250-200-2065 EMBROIDER SHORTS A 34103 12.000011 1212108 0125 08/21/20 E 130-1310-300-3040 KEEP ME HEALTHY A 34165 154.000013 1214308 0143 08/26/20 E 130-1310-300-3040 FACE MASK SIGNS A 34197 340.000015 1215408 0183 08/21/20 E 130-1310-300-3040 KEEP ME HEALTHY C A 34165 -154.000000 1214308 0183 08/21/20 E 130-1310-700-7070 KEEP ME HEALTHY R A 34165 154.000000 1214308 0185 08/26/20 E 130-1310-300-3040 FACE MASK SIGNS C A 34197 -340.000000 1215408 0185 08/26/20 E 130-1310-700-7070 FACE MASK SIGNS R A 34197 340.000000 12154


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09 0201 09/10/20 E 130-1310-700-7070 MASK AND MARG WAY SIGNS A 34293 525.000020 12046

00439 OCEAN GRAPHICS LLC09 0201 09/10/20 E 130-1310-700-7070 MASK AND MARG WAY SIGNS A 34293 525.000020 1204611 0350 11/20/20 E 130-1310-300-3040 VOTER PARKING SIGNS A 34733 72.000040 11105

AP Total 1,103.0000249 OCEAN VIEW CEMETERY, INC.

12 0381 12/02/20 E 150-1520-700-7020 MAINTENANCE AND UP KEEP A 34786 500.000043 111820AP Total 500.00

00251 OGUNQUIT CHAMBER OF COMMERCE09 0211 09/28/20 R 110-1000-1105 KEEP MAINE HEALTHY A 34342 7,061.910024 09042010 0272 10/16/20 E 160-1610-300-3080 CARICATURE ARTIST A 34499 215.000030 10122010 0284 10/23/20 R 110-1000-1105 KEEP ME HEALTHY APP #2 A 34562 3,980.000032 10022011 0332 11/13/20 R 110-1000-1105 KMH GRANT PROGRAM A 34686 11,531.700038 11032002 0512 02/10/21 R 110-1000-1105 KEEP ME HEALTHY 4 A 35116 5,966.300062 12.22.20

AP Total 28,754.9100532 OGUNQUIT HOSTING

10 0284 10/23/20 E 170-1720-400-4055 WEB ADDRESS A 34563 74.990032 11615AP Total 74.99

00581 OGUNQUIT HOTEL & SUITES02 0544 02/24/21 E 150-1510-700-7020 RENTAL ASSISTANCE MAR21 A 35195 1,200.000067 0219202101

AP Total 1,200.0000553 OGUNQUIT MEMORIAL LIBRARY

12 0410 12/11/20 E 150-1520-700-7010 OPERATING COSTS A 34838 3,000.000045 112520AP Total 3,000.00

00252 OGUNQUIT SEWER DISTRICT03 0550 03/08/21 G 10-1325-10 FOOTBRIDGE A 35225 650.040069 202303 0550 03/08/21 E 130-1350-500-5060 FOOTBRIDGE A 35225 650.030069 202303 0550 03/08/21 G 10-1325-10 NORTH BEACH BATHHOUSE A 35225 660.180069 202603 0550 03/08/21 E 130-1350-500-5060 NORTH BEACH BATHHOUSE A 35225 660.170069 202603 0550 03/08/21 G 10-1325-10 PERKINS COVE A 35225 2,636.230069 202403 0550 03/08/21 E 130-1350-500-5060 PERKINS COVE A 35225 2,636.230069 202403 0550 03/08/21 G 10-1325-10 JACOB'S LOT A 35225 1,577.600069 132803 0550 03/08/21 E 130-1350-500-5060 JACOB'S LOT A 35225 1,577.590069 132803 0550 03/08/21 G 10-1325-10 SCHOOL HOUSE A 35225 159.010069 172103 0550 03/08/21 E 130-1350-500-5060 SCHOOL HOUSE A 35225 159.000069 172103 0550 03/08/21 G 10-1325-10 WINN HOUSE COMMITEE A 35225 1,568.430069 259103 0550 03/08/21 E 130-1350-500-5060 WINN HOUSE COMMITEE A 35225 1,568.420069 259103 0550 03/08/21 G 10-1325-10 DUNAWAY CENTER A 35225 363.270069 152403 0550 03/08/21 E 130-1350-500-5060 DUNAWAY CENTER A 35225 363.270069 152403 0550 03/08/21 G 10-1325-10 MAIN BEACH BATHHOUSE A 35225 4,395.010069 202503 0550 03/08/21 E 130-1350-500-5060 MAIN BEACH BATHHOUSE A 35225 4,395.000069 2025

AP Total 24,019.4800540 ONSOLVE

11 0314 11/06/20 E 120-1210-700-7070 CODERED COVID A 34647 1,500.000036 54661828122AP Total 1,500.00

00562 OVERHEAD DOOR COMPANY12 0441 12/29/20 E 130-1310-600-6031 REPLACED TOWARM,TRACK,DOR A 34925 453.000051 20007969102 0512 02/10/21 E 135-1310-600-6031 REPLACE DOOR,LABOR A 35136 1,110.000062 200080117

AP Total 1,563.0000545 PARTNERS BANK


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11 0350 11/20/20 R 110-1000-1099 TAX OVERPAYMENT REFUND A 34734 1,407.200040 112020

00545 PARTNERS BANK11 0350 11/20/20 R 110-1000-1099 TAX OVERPAYMENT REFUND A 34734 1,407.200040 112020AP Total 1,407.20

00261 PATTEN GROUNDS CARE, INC.11 0314 11/06/20 E 310-3116-400-4031 GARDEN MAINTENANCE A 34648 1,225.000036 11012004 0610 04/02/21 E 310-3116-400-4031 PRUNING,BRUSH CLEARING A 35394 94.000076 040121

AP Total 1,319.0000265 PEACE OF MIND TICK CONTROL, INC

07 0038 07/30/20 E 130-1310-600-6076 TICK SPRAY DOG PARK A 34047 195.000007 422007 0038 07/30/20 E 130-1310-600-6076 TICK SPRAY HERITAGE MUS A 34047 400.000007 424811 0332 11/13/20 E 130-1310-600-6076 TICK CONTROL SPRAY DJGC A 34687 400.000038 5118

AP Total 995.0000267 PEPIN PRECAST

08 0125 08/21/20 E 130-1310-600-6041 FRAME, CATCH BASIN, BOOT A 34166 1,443.000013 920208 0160 09/08/20 E 130-1310-600-6041 SQ FRAME, GRATE, BASIN A 34247 745.000019 924204 0626 04/22/21 E 130-1310-600-6041 PARKING CURBS A 35473 1,680.000082 10027

AP Total 3,868.0000484 PIERSON NURSERIES INC

11 0314 11/06/20 E 170-1740-300-3036 DIERVILLA,COMPTONIA A 34649 163.200036 39623AP Total 163.20

00271 PIKE INDUSTRIES, INC.07 0024 07/24/20 E 130-1310-600-6076 CRUSHED STONE BASE A 33987 232.930005 108745308 0160 09/08/20 E 130-1310-600-6041 65 GYR 9.5MM A 34248 78.660019 109455109 0211 09/28/20 E 130-1310-300-3025 COLD PATCH HIGH PERF A 34343 227.550024 109904111 0350 11/20/20 E 130-1310-300-3025 COLD PATCH A 34735 340.710040 111159811 0350 11/20/20 E 130-1310-300-3025 CRUSHED STONE A 34735 224.680040 111219612 0441 12/29/20 E 130-1310-300-3025 COLD PATCH HIGH PERF A 34926 131.610051 111676001 0486 01/28/21 E 130-1310-300-3025 COLD PATCH HIGH PERFORM A 35054 100.860058 111800403 0579 03/25/21 E 130-1310-300-3025 COLD PATCH HIGH PERFORMAN A 35335 103.320074 111959003 0579 03/25/21 E 130-1310-300-3025 CRUSHED STONE BASE A 35335 210.900074 111994104 0626 04/22/21 E 120-1220-300-3098 CRUSHED STONES FOR OBEDS A 35474 782.540082 1122064

AP Total 2,433.7600272 PINE TREE WASTE, INC

07 0009 07/17/20 E 135-1320-400-4045 WEEKLY TRASH A 33938 244.480003 249514507 0038 07/30/20 G 10-2700-00 30 YD TEMP DELIVERY A 34048 114.400007 244170507 0038 07/30/20 G 10-2700-00 30 YD TEMP REM, INTERCO A 34048 595.330007 247621307 0049 08/06/20 E 130-1340-400-4045 TRANSFER STA HAULING A 34104 13,429.360011 252057108 0125 08/21/20 E 135-1310-400-4095 073120 WEEKLY TRASH A 34167 245.900013 241396709 0211 09/28/20 E 135-1320-400-4045 WEEKLY TRASH 083120 A 34344 246.360024 253116910 0235 10/02/20 E 130-1340-400-4045 0801-0818 WORK A 34401 11,663.200026 253775910 0272 10/16/20 E 130-1340-400-4045 SEPT20 SERVICE A 34500 10,753.200030 255496610 0272 10/16/20 E 135-1320-400-4045 WEEKLY TRASH A 34500 243.750030 254838611 0314 11/06/20 E 130-1340-400-4045 TRANSFER STATION A 34650 8,169.400036 257163111 0350 11/20/20 E 135-1320-400-4045 WEEKLY TRASH A 34736 243.140040 256508712 0410 12/11/20 E 130-1340-400-4045 NOVEMBER WORK ORDERS A 34839 8,541.200045 258721512 0434 12/16/20 E 135-1320-400-4045 WEEKLY TRASH P/U A 34876 241.440048 258075101 0465 01/14/21 E 130-1340-400-4045 DECEMBER WORK ORDERS A 35010 5,737.160055 260286401 0486 01/28/21 E 135-1320-400-4050 6YD RL WEEKLY TRASH A 35055 242.440058 259644602 0529 02/18/21 E 130-1340-400-4045 JANUARY WORK ORDERS A 35167 5,135.880065 2619336


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00272 PINE TREE WASTE, INC02 0544 02/24/21 E 135-1320-400-4045 6YD WEEKLY TRASH A 35196 245.770067 261293903 0579 03/25/21 E 130-1340-400-4045 FEB21 WORK ORDERS A 35336 5,331.440074 263418703 0579 03/25/21 E 135-1320-400-4045 WEEKLY TRASH A 35336 241.840074 262786304 0618 04/09/21 E 130-1340-400-4045 MARCH21 WORK ORDERS A 35428 5,858.880078 265075804 0626 04/22/21 E 135-1320-400-4045 6YD WEEKLY TRASH A 35475 242.630082 2644368

AP Total 77,767.2000409 PITNEY BOWES

08 0143 08/26/20 E 110-1000-300-3005 RED INK CARTRIDGE A 34198 113.040015 101617601309 0201 09/10/20 E 110-1000-300-3006 GENERAL GOVT A 34294 934.850020 09082009 0201 09/10/20 E 160-1630-300-3098 HERITAGE MUSEUM A 34294 0.600020 09082009 0201 09/10/20 E 160-1610-300-3098 PARKS & REC A 34294 0.400020 09082009 0201 09/10/20 E 140-1400-300-3006 LAND USE A 34294 29.950020 09082009 0201 09/10/20 E 120-1210-300-3006 POLICE DEPT A 34294 23.010020 09082009 0201 09/10/20 E 120-1230-300-3006 FIRE DEPT A 34294 1.400020 09082009 0201 09/10/20 E 110-1000-300-3006 PUBLIC WORKS A 34294 0.300020 09082009 0201 09/10/20 E 135-1310-300-3098 FACILITIES A 34294 0.910020 09082009 0201 09/10/20 E 140-1440-300-3006 PLANNING BOARD A 34294 13.580020 09082009 0211 09/28/20 E 110-1000-300-3011 LEASE 0712-1011 A 34345 423.360024 331200462610 0272 10/16/20 E 110-1000-300-3006 GENERAL GOVT A 34501 1,805.440030 09072010 0272 10/16/20 E 140-1400-300-3006 LAND USE A 34501 108.000030 09072010 0272 10/16/20 E 120-1210-300-3006 POLICE DEPT A 34501 73.950030 09072010 0272 10/16/20 E 120-1230-300-3006 FIRE DEPT A 34501 1.410030 09072010 0272 10/16/20 E 110-1070-300-3005 INFORMATION SERVICES A 34501 7.250030 09072010 0272 10/16/20 E 140-1440-300-3006 PLANNING BOARD A 34501 18.950030 09072011 0332 11/13/20 E 110-1000-300-3006 GENERAL GOVT A 34688 588.550038 1028102912 0434 12/16/20 E 110-1000-300-3006 PUBLIC WORKS A 34877 423.360048 331261888503 0576 03/12/21 E 110-1000-300-3006 LEASE 011221-041121 A 35275 423.360071 331317202703 0579 03/25/21 E 110-1000-300-3006 GENERAL GOVT A 35337 1,225.120074 03072103 0579 03/25/21 E 110-1000-300-3006 MISC A 35337 20.150074 03072103 0579 03/25/21 E 160-1630-300-3098 HERITAGE MUSEUM A 35337 20.150074 03072103 0579 03/25/21 E 140-1400-300-3006 LAND USE A 35337 246.840074 03072103 0579 03/25/21 E 140-1400-300-3006 ASSESSOR A 35337 75.760074 03072103 0579 03/25/21 E 120-1220-300-3006 VISITOR SVCS A 35337 28.210074 03072103 0579 03/25/21 E 120-1210-300-3006 POLICE DEPT A 35337 116.870074 03072103 0579 03/25/21 E 120-1230-300-3006 FIRE DEPT A 35337 3.630074 03072103 0579 03/25/21 E 110-1000-300-3006 PUBLIC WORKS A 35337 3.430074 03072103 0579 03/25/21 E 130-1340-300-3098 TRANSFER STATION A 35337 6.450074 03072103 0579 03/25/21 E 120-1240-300-3005 HARBORMASTER A 35337 32.540074 03072103 0579 03/25/21 E 135-1310-300-3098 FACILITIES A 35337 6.250074 03072103 0579 03/25/21 E 110-1070-300-3005 INFORMATION SERVICES A 35337 0.600074 03072103 0579 03/25/21 E 170-1740-300-3098 MARGINAL WAY A 35337 4.940074 03072103 0579 03/25/21 E 140-1440-300-3006 PLANNING BOARD A 35337 224.060074 030721

AP Total 7,006.6700273 PITNEY BOWES, INC

07 0009 07/17/20 E 110-1000-300-3006 GENERAL GOV A 33939 963.730003 0707202007 0009 07/17/20 E 140-1400-300-3006 LAND USE A 33939 27.150003 0707202007 0009 07/17/20 E 120-1210-300-3006 POLICE DEPT A 33939 6.600003 07072020


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00273 PITNEY BOWES, INC07 0009 07/17/20 E 120-1230-300-3006 FIRE DEPT A 33939 0.380003 0707202007 0009 07/17/20 E 140-1400-300-3006 PLANNING BOARD A 33939 2.140003 0707202007 0009 07/17/20 G 10-2700-00 INFO PACKET A 33939 1,000.000003 0707202007 0009 07/17/20 E 110-1000-300-3006 METER OVERAGE FEES A 33939 15.000003 07072020

AP Total 2,015.0000495 POIRIER GUIDELINES

08 0160 09/08/20 E 130-1310-400-4035 CENETERLINE, EDGE LINE A 34249 4,613.220019 20028AP Total 4,613.22

00435 PORTLAND PUMP COMPANY07 0038 07/30/20 E 130-1310-600-6011 FUEL PUMP A 34049 315.140007 W3195811 0350 11/20/20 E 130-1310-600-6011 TRANS STAT FUEL PUMP REP A 34737 1,448.230040 W32690

AP Total 1,763.3700279 POWER DMS,INC.

07 0049 08/06/20 E 120-1210-400-4095 PRO BASE, LIC, MANUALS A 34105 5,044.260011 35391AP Total 5,044.26

00536 PRINTELECT/OWEN G DUNN CO.10 0299 10/29/20 E 110-1000-700-7070 VOTING BOOTHS W/LIGHTS A 34604 3,364.240034 23099

AP Total 3,364.2400281 PROTECTION PROFESSIONALS

07 0049 08/06/20 E 130-1340-400-4060 ANNUAL FIRE ALARM INSP 20 A 34106 611.000011 526907 0049 08/06/20 E 135-1320-400-4060 ANNUAL FIRE ALARM INSP 20 A 34106 516.000011 562808 0160 09/08/20 E 135-1320-400-4060 ANNUAL FIRE ALARM INSP A 34250 400.000019 527010 0284 10/23/20 E 135-1320-400-4060 RECONNECT WIRES TOWN HALL A 34564 875.000032 564812 0410 12/11/20 E 135-1320-400-4060 ANNUAL ALARM MONITORING A 34840 420.000045 592104 0610 04/02/21 E 135-1320-400-4060 ANNUAL FIRE ALARM SYSTEM A 35395 420.000076 6593

AP Total 3,242.0000282 R & W ENGRAVING, INC.

04 0618 04/09/21 E 120-1230-200-2055 LINES ENGRAVED A 35429 12.000078 45156AP Total 12.00

00431 RALPH GORVET07 0038 07/30/20 E 135-1310-200-2065 BOOTS A 34050 89.660007 072720

AP Total 89.6600283 RAM BUILT, INC

07 0038 07/30/20 E 135-1310-600-6031 LOCKING DROP BOX A 34051 2,008.000007 DUNAWAY07 0038 07/30/20 E 135-1310-600-6031 MATERIALS, LABOR A 34051 1,963.980007 BOARDWALK

AP Total 3,971.9800285 READY REFRESH

07 0009 07/17/20 E 110-1000-300-3005 JUNE DELIVERIES A 33936 25.710003 00F044014165307 0038 07/30/20 E 120-1210-300-3005 POLAND SPRING WATER A 34052 292.550007 10F042878316107 0038 07/30/20 E 130-1310-300-3045 POLAND SPRING A 34052 128.800007 00G044288169407 0049 08/06/20 E 110-1000-300-3005 POLAND SPRING, CUPS A 34107 51.550011 00G044014165308 0125 08/21/20 E 120-1210-300-3005 JULY DELIVERIES A 34168 84.870013 10G042878316108 0160 09/08/20 E 110-1000-300-3005 POLAND SPRING A 34251 27.710019 00H044014165309 0211 09/28/20 E 120-1210-300-3005 POLAND SPRING A 34346 172.780024 10H042878316110 0235 10/02/20 E 110-1000-300-3005 RENT A 34402 6.990026 001044014165310 0256 10/08/20 E 130-1310-300-3045 WATER 0819-0918 A 34447 49.410028 001044288169410 0284 10/23/20 E 120-1210-300-3005 POLAND SPRING SEPT20 A 34565 152.770032 101042878316110 0284 10/23/20 E 110-1000-300-3005 091720-101620 WATER A 34565 51.930032 00J440141653


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00285 READY REFRESH11 0314 11/06/20 E 130-1310-300-3045 POLAND SPRING WATER DPW A 34651 59.400036 00J044288169411 0350 11/20/20 E 110-1000-300-3005 CUPS,WATER DELIVERY A 34738 52.690040 41653 12 0410 12/11/20 E 130-1310-300-3045 WATER,CUPS FACILITIES A 34841 64.400045 044288169412 0441 12/29/20 E 110-1000-300-3005 CUPS,WATER TOWN OFFICE A 34927 47.690051 00L044014165301 0459 01/06/21 E 130-1310-300-3045 DPW WATER,CUPS A 34975 74.400053 00L044288169402 0508 02/05/21 E 130-1310-300-3045 DPW WATER,CUPS A 35100 44.400060 01A044288169402 0508 02/05/21 E 120-1210-300-3005 PD WATER,CUPS A 35100 191.650060 20L042878316103 0550 03/08/21 E 110-1000-300-3005 23 SCHOOL ST RENT, REMAIN A 35226 22.970069 01A044014165303 0550 03/08/21 E 120-1210-300-3005 23 SCHOOL ST WATER CUPS A 35226 47.910069 11A042878316103 0550 03/08/21 E 110-1000-300-3005 23 SCHOOL ST CUPS,WATER A 35226 42.690069 01B044014165303 0576 03/12/21 E 130-1310-300-3045 CUPS,WATER DPW A 35276 49.400071 01B044288169403 0579 03/25/21 E 120-1210-300-3005 PD WATER,CUPS A 35338 152.770074 11B042878316104 0618 04/09/21 E 130-1310-300-3045 DPW WATER 0219-0318 A 35430 40.910078 01C044288169404 0626 04/22/21 E 120-1210-300-3005 PD WATER CUPS 030121-0331 A 35476 187.770082 11C0428783161

AP Total 2,124.1200424 REBECCA WOOD

07 0024 07/24/20 G 10-2700-00 LIVE MUSIC A 33988 200.000005 001_02AP Total 200.00

00541 REGAL FORMS11 0314 11/06/20 E 120-1220-400-4010 PARKING TICKET A 34652 2,750.000036 739711 0590 11/06/20 E 120-1220-400-4010 PARKING TICKET C A 34652 -2,750.000000 739711 0590 11/06/20 E 120-1210-400-4010 PARKING TICKET R A 34652 2,750.000000 7397

AP Total 2,750.0000289 REGISTRY OF DEEDS

08 0125 08/21/20 E 110-1000-400-4025 RICHARDSON 2018 A 34169 19.000013 DISCHARGES08 0125 08/21/20 E 110-1000-400-4025 RICHARDSON 2019 A 34169 19.000013 DISCHARGES09 0201 09/10/20 E 110-1000-400-4025 ELLSWORTH 2019 A 34295 19.000020 DISCHARGES10 0272 10/16/20 E 110-1000-400-4025 33 LIENS FOR FY2020 A 34460 726.000030 DISCHARGES10 0290 10/19/20 E 110-1000-400-4025 VOID - 33 LIENS FOR FY202C A 34460 -726.000000 DISCHARGES10 0299 10/29/20 E 110-1000-400-4025 3 LIEN DISCHARGES 2019 A 34605 57.000034 LIENDISC201911 0350 11/20/20 E 110-1000-400-4025 LIEN DISCHARGES A 34739 228.000040 11182012 0410 12/11/20 E 110-1000-400-4025 5 DISCHARGES A 34842 95.000045 12112002 0512 02/10/21 E 110-1000-400-4025 2 DISCHARGES A 35137 38.000062 02102102 0544 02/24/21 E 110-1000-400-4025 1 DISCHARGE A 35197 19.000067 02242103 0579 03/25/21 E 110-1000-400-4025 4 DISCHARGES 1 QUITCLAIM A 35339 95.000074 03192104 0610 04/02/21 E 110-1000-400-4025 4 DISCHARGES A 35362 76.000076 03302103 0614 04/02/21 E 110-1000-400-4025 VOID - 4 DISCHARGES 1 QUIC A 35339 -95.000000 03192104 0618 04/09/21 E 110-1000-400-4025 1 DISCHARGE A 35431 19.000078 04082104 0618 04/09/21 E 110-1000-400-4025 7 DISCHARGES A 40521 133.000078 04052104 0626 04/22/21 E 110-1000-400-4025 2 DISCHARGES A 35477 38.000082 042221

AP Total 760.0000290 RHR SMITH & COMPANY, CPA'S

07 0024 07/24/20 E 110-1000-400-4000 FIXED ASSET MANAGEMENT A 33989 250.000005 3012607 0038 07/30/20 E 110-1000-400-4000 PLANNING, AUDIT FY20 A 34053 3,500.000007 3018307 0049 08/06/20 E 110-1000-400-4000 AUDIT FY20, SPC SVCS. SB A 34108 1,375.000011 3021012 0441 12/29/20 E 110-1000-400-4000 AUDIT FY20 PROGRESS BILLI A 34928 2,000.000051 3087712 0441 12/29/20 E 110-1000-400-4000 AUDIT FY20 PROGRESS BILLI A 34928 400.000051 30894


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02 0508 02/05/21 E 110-1000-400-4000 AUDIT FIELD WORK A 35101 100.000060 31230

00290 RHR SMITH & COMPANY, CPA'S02 0508 02/05/21 E 110-1000-400-4000 AUDIT FIELD WORK A 35101 100.000060 3123003 0579 03/25/21 G 10-1325-10 JUNE21 AUDIT PROGRESS A 35340 2,800.000074 2021173

AP Total 10,425.0000427 RICHARD CORLETO

07 0024 07/24/20 G 10-2700-00 ENTERTAINMENT A 33990 300.000005 08072007 0024 07/24/20 G 10-2700-00 ENTERTAIMENT P COVE A 33991 200.000005 082820

AP Total 500.0000440 RICHARD DEBOLD

07 0049 08/06/20 E 120-1220-300-3098 UMBRELLA FOOTBRIDGE LOT A 34109 49.990011 08032010 0284 10/23/20 E 120-1220-300-3035 BUILDING MATERIALS A 34566 22.480032 10212011 0350 11/20/20 E 120-1220-300-3035 WOOD - OBEDS BOOTH,FOOTBR A 34740 19.270040 111720

AP Total 91.7400563 RIVERSIDE MECHANICAL INC

12 0441 12/29/20 E 135-1310-600-6031 HOSE BIBB BATHHOUSE A 34929 2,220.000051 922201AP Total 2,220.00

00551 ROBERT BODWELL12 0381 12/02/20 E 510-5041-400-4095 COMPACTOR CONTAINER REPAI A 34787 3,350.000043 917103

AP Total 3,350.0000573 ROBERT DANIELSON

02 0508 02/05/21 R 120-1200-1130 REFUND AMBULANCE FEE A 35102 175.000060 020421AP Total 175.00

00293 ROCHE LOCKSMITH SERVICES, INC07 0049 08/06/20 E 135-1310-600-6031 BALANCE FWD 053120 A 34110 22.750011 4392410 0235 10/02/20 E 130-1310-600-6031 KEYS, CYL COMBO CHANGE A 34403 276.000026 4256510 0284 10/23/20 E 135-1310-400-4095 DUPLICATE KEYS A 34567 16.250032 4412110 0299 10/29/20 E 135-1310-400-4095 DOOR LOCK & BATTERY A 34606 75.000034 13039912 0381 12/02/20 E 135-1330-600-6031 MORTICE INDICATOR,SPINDLE A 34788 361.100043 130492

AP Total 751.1000584 RYDIN

03 0579 03/25/21 E 120-1220-400-4010 21 TX STATION&EMPL PASSES A 35341 986.630074 376538AP Total 986.63

00537 SACO & BIDDEFORD SAVINGS INSTITUTION11 0314 11/06/20 R 110-1000-1099 TAX REFUND PAID IN ERROR A 34653 1,220.800036 110520

AP Total 1,220.8000570 SANDY MAIT

01 0486 01/28/21 E 120-1230-200-2055 REGISTRY EMT A 35056 115.000058 01212101 0486 01/28/21 E 120-1230-200-2055 EXAM ADVANCED EMT A 35056 200.000058 012121

AP Total 315.0000297 SANEL NAPA

07 0024 07/24/20 E 130-1310-600-6026 TIP CLEANER A 33992 5.590005 07142008 0125 08/21/20 E 130-1310-600-6026 STRIP OFF WHEEL KIT A 34170 53.490013 08192010 0235 10/02/20 E 130-1310-600-6011 OIL DRY A 34404 83.920026 24378910 0272 10/16/20 E 120-1230-600-6026 FUEL & OIL FILTER A 34502 146.480030 24547510 0272 10/16/20 E 120-1230-600-6026 FUEL FILTER A 34502 33.490030 24547610 0284 10/23/20 E 130-1310-600-6026 FLUID FILM LUBRICANT A 34568 159.000032 24600710 0284 10/23/20 E 130-1310-600-6026 POWERSPORT STARTER A 34568 108.990032 24680510 0299 10/29/20 E 130-1310-600-6026 STOCK A 34607 299.760034 24658010 0299 10/29/20 E 130-1310-600-6026 AIR TANK A 34607 67.490034 247432


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11 0314 11/06/20 E 130-1310-600-6026 FILTERS-OIL,AIR, FUEL DPW A 34654 228.950036 247131

00297 SANEL NAPA11 0314 11/06/20 E 130-1310-600-6026 FILTERS-OIL,AIR, FUEL DPW A 34654 228.950036 24713111 0314 11/06/20 E 130-1310-600-6026 SERVICE JACK TOOL DPW A 34654 199.000036 24713311 0314 11/06/20 E 130-1310-600-6026 PISTON FOR SNOW PLOW DPW A 34654 13.160036 24700111 0350 11/20/20 E 120-1210-300-3020 FUSE POLICE CHIEF A 34741 4.990040 24880112 0381 12/02/20 E 135-1310-600-6026 HOSE,PULLEY TRUCK #6 A 34789 103.480043 25022312 0381 12/02/20 E 130-1310-600-6026 PRIMARY WIRE A 34789 16.980043 25003012 0381 12/02/20 E 130-1310-600-6026 BUTANE FUEL A 34789 34.480043 25027812 0410 12/11/20 E 130-1310-600-6026 AIR FILTER FOR SKIDSTEER A 34843 29.700045 25143512 0410 12/11/20 E 130-1310-600-6026 OIL FUEL FILTERS SKIDSTEE A 34843 17.140045 25143012 0410 12/11/20 E 130-1310-600-6026 HYDRAULIC FILTER SKIDSTEE A 34843 29.700045 25143612 0410 12/11/20 E 130-1310-600-6026 SEAL TAPE STOCK SUPPLIES A 34843 94.300045 25083812 0434 12/16/20 E 130-1310-600-6026 AIR FILTER TRUCK #1 A 34878 13.240048 25241512 0434 12/16/20 E 130-1310-600-6026 STOCK PARTS, FASTENER A 34878 11.520048 25248612 0434 12/16/20 E 130-1310-600-6026 STOCK PARTS,BLISTER PACK A 34878 75.480048 25208812 0441 12/29/20 E 130-1310-600-6026 AIR BRAKE COMPRESSOR STOC A 34930 42.470051 25323301 0459 01/06/21 E 135-1320-600-6031 FUSE KIT,WORK LIGHT,FUSE A 34976 52.170053 25393701 0465 01/14/21 E 120-1230-600-6026 LADDER TRUCK FUELOILFILTE A 35011 97.980055 25438101 0465 01/14/21 E 120-1230-600-6026 LADDER TRUCK FUEL FILTER A 35011 179.840055 25437901 0465 01/14/21 E 130-1310-600-6026 LOW VOC BRAKE CLNR A 35011 81.840055 25565001 0486 01/28/21 E 130-1310-600-6026 SWEEPER TRUCK ANTIFREEZE A 35058 9.990058 25592701 0486 01/28/21 E 130-1310-600-6026 TRUCK #1 AF GALLO A 35058 16.990058 25592201 0486 01/28/21 E 130-1310-600-6026 SWEEPER TRUCK FILTERS A 35058 99.190058 25584201 0486 01/28/21 E 130-1310-600-6026 SWEEPER TRUCK FAN, BELT A 35058 195.340058 25583901 0486 01/28/21 E 130-1310-600-6026 SWEEPER TRUCK FILTERS A 35058 46.510058 25584301 0486 01/28/21 E 135-1310-600-6026 TRUCK #2 MOBIL,OIL FILTER A 35058 37.280058 25572001 0486 01/28/21 E 130-1310-600-6026 BLOW GUN A 35058 14.630058 25636401 0486 01/28/21 E 120-1230-600-6026 RESCUE #24 15W40 1 GL A 35058 104.400058 25632601 0486 01/28/21 E 120-1230-600-6026 RESCUE #24 OIL FILTER,FUE A 35058 61.170058 25607801 0486 01/28/21 E 130-1310-600-6026 TRUCK 4 PARTS, OIL FILTER A 35058 42.770058 25694701 0486 01/28/21 E 130-1310-600-6026 TRUCK 4 PARTS, BLSTR PK M A 35058 4.530058 25695701 0486 01/28/21 E 120-1230-600-6026 BRUSH TRUCK 1 OIL, A 35058 43.470058 25680301 0486 01/28/21 E 130-1310-600-6026 PARTS, ANTI FREEZE A 35058 15.990058 25682501 0486 01/28/21 E 130-1310-600-6026 PARTS ANTIFREEZE, ZEREX A 35058 39.960058 25680602 0508 02/05/21 E 130-1310-600-6026 WIND DE-ICER A 35103 2.490060 25753502 0508 02/05/21 E 130-1310-600-6026 WINTER BLADES A 35103 40.140060 25753702 0508 02/05/21 E 120-1210-300-3020 POLICE #148 TENSIONER A 35103 89.530060 25468002 0508 02/05/21 E 120-1210-300-3020 POLICE #146 BRAKE PADS, R A 35103 208.720060 25654202 0508 02/05/21 E 120-1210-300-3020 POLICE #148 BELT A 35103 18.490060 25466702 0508 02/05/21 E 120-1210-300-3020 POLICE #148 THERMOSTAT A 35103 29.370060 25484802 0508 02/05/21 E 120-1210-300-3020 POLICE #148 A 35103 471.530060 25466302 0508 02/05/21 E 120-1210-300-3020 POLICE #146 MOBIL A 35103 32.940060 25636602 0529 02/18/21 E 130-1310-600-6026 BLISTER PACK CAPSULES A 35168 50.040065 25849802 0529 02/18/21 E 130-1310-600-6026 WINTER BLADES A 35168 53.520065 25841302 0544 02/24/21 E 130-1310-600-6026 SEAL TAPE A 35198 13.160067 25926503 0550 03/08/21 E 130-1310-600-6026 PARTS TRUCK #1 A 35227 22.780069 25931503 0550 03/08/21 E 130-1310-600-6026 TRUCK #7 PARTS A 35227 130.980069 25956403 0550 03/08/21 E 130-1310-600-6026 TIRE BEAD SEALER A 35227 18.390069 26010803 0550 03/08/21 E 120-1230-600-6026 FIRE DEPT BRUSH TRUCK A 35227 719.990069 259847


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00297 SANEL NAPA03 0550 03/08/21 E 120-1230-600-6026 FIRE DEPT BRUSH TRUCK A 35227 22.460069 26001803 0550 03/08/21 E 120-1230-600-6026 FIRE DEPT BRUSH TRUCK A 35227 29.960069 25991503 0550 03/08/21 E 120-1230-600-6026 FIRE DEPT BRUSH TRUCK A 35227 39.320069 25992503 0550 03/08/21 E 120-1210-300-3020 DOOR LOCK ACTUATOR A 35227 123.410069 25827803 0550 03/08/21 E 120-1210-300-3020 BATTERY A 35227 222.990069 25958603 0576 03/12/21 E 130-1310-600-6026 WD40,GLOS BLK A 35277 20.960071 26083303 0579 03/25/21 E 130-1310-600-6026 GLASS CLEANER,CHOKE CLNR A 35342 35.840074 26112203 0579 03/25/21 E 130-1310-600-6076 MARGINAL WAY SUPPLIES A 35342 22.470074 26110003 0579 03/25/21 E 120-1210-300-3020 POLICE #145 PARTS A 35342 91.680074 26128403 0579 03/25/21 E 130-1310-600-6026 TRUCK #3 DPW PARTS A 35342 14.260074 26144903 0579 03/25/21 E 130-1310-600-6026 RIGHT ANGLE S T PGTL A 35342 14.340074 26155903 0579 03/25/21 E 135-1310-600-6026 TRUCK #6 PARTS FACILITIES A 35342 12.180074 26153803 0579 03/25/21 E 135-1310-600-6026 TRUCK #6 TOOLS FACILITIES A 35342 33.990074 26150503 0579 03/25/21 E 135-1310-600-6026 TRUCK #6 PARTS FACILITIES A 35342 150.230074 26150704 0610 04/02/21 E 130-1310-600-6026 TRUCK #3 DPW PARTS A 35397 18.130076 26170904 0610 04/02/21 E 130-1310-600-6026 TRUCK #3 PARTS DPW A 35397 25.390076 26280004 0610 04/02/21 E 130-1310-600-6026 TRUCK #3 DPW PARTS A 35397 38.940076 26252804 0610 04/02/21 E 130-1310-600-6026 TRUCK #3 DPW PARTS A 35397 7.490076 26288104 0610 04/02/21 E 130-1310-600-6026 TRUCK #3 DPW PARTS A 35397 14.980076 26208104 0610 04/02/21 E 130-1310-600-6026 TRUCK #3 DPW PARTS A 35397 27.540076 26237904 0610 04/02/21 E 130-1310-600-6026 OVAL STT A 35397 94.780076 261656 04 0610 04/02/21 E 120-1210-300-3020 MOBIL 1 A 35397 54.540076 261656 04 0610 04/02/21 E 120-1230-600-6026 FIRE #2 PARTS A 35397 386.940076 26300204 0610 04/02/21 E 120-1210-300-3020 POLICE #145 PARTS A 35397 4.390076 26025504 0610 04/02/21 E 120-1210-300-3020 POLICE #145 PARTS A 35397 302.620076 26031904 0626 04/22/21 E 130-1310-600-6026 TRAN FLU DPW TRUCK3 A 35478 25.800082 26309204 0626 04/22/21 E 130-1310-600-6026 SPRAY TRIM ADHV CLEAR A 35478 25.250082 26347404 0626 04/22/21 E 120-1210-300-3020 POLICE PARTS #147 A 35478 42.130082 26355704 0626 04/22/21 E 120-1210-300-3020 POLICE PARTS #145 A 35478 137.300082 26360904 0626 04/22/21 E 120-1230-600-6026 HALOGEN SEALED BEAMS A 35478 15.180082 26507304 0626 04/22/21 E 135-1310-600-6026 TRUCK #6 FACILITIES A 35478 189.400082 262678

AP Total 7,163.8100589 SARAH WEISS

03 0579 03/25/21 E 110-1000-300-3011 MILEAGE BMV TRAINING A 35343 46.140074 031921AP Total 46.14

00590 SCOTT BOURQUE03 0579 03/25/21 R 110-1000-1099 REFUND ICMA LOAN OVERPAY A 35344 102.320074 031921

AP Total 102.3200578 SCOTT FLANAGAN

02 0512 02/10/21 E 120-1210-200-2060 OLIGHT MOUNT FLASHLIGHT A 35138 147.650062 012621AP Total 147.65

00146 SCOTT HEYLAND07 0049 08/06/20 E 140-1400-300-3011 MILEAGE 0720 A 34111 44.850011 08012008 0160 09/08/20 E 140-1400-300-3011 AUG20 MILEAGE A 34252 36.230019 AUG2010 0272 10/16/20 E 140-1400-300-3011 SEPT20 MILEAGE A 34503 46.000030 SEPT2012 0381 12/02/20 E 140-1400-300-3011 MILEAGE NOV20 A 34790 35.910043 12012012 0381 12/02/20 E 140-1400-300-3011 MILEAGE OCT20 A 34790 48.300043 110120


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01 0459 01/06/21 E 140-1400-300-3011 MILEAGE EXPENSES DEC20 A 34977 30.480053 010121

00146 SCOTT HEYLAND01 0459 01/06/21 E 140-1400-300-3011 MILEAGE EXPENSES DEC20 A 34977 30.480053 01012102 0508 02/05/21 E 140-1400-300-3011 JANUARY MILEAGE A 35104 24.080060 02012103 0550 03/08/21 E 140-1400-300-3011 FEB21 MILEAGE A 35228 32.480069 03012104 0618 04/09/21 E 140-1400-300-3011 MARCH MILEAGE A 35432 44.240078 040121

AP Total 342.5700181 SCOTT T LONG

08 0160 09/08/20 E 120-1210-300-3005 SURGE POWER STRIPS A 34253 65.190019 08282012 0381 12/02/20 E 120-1210-300-3045 CORDS FOR CAMERAS A 34791 23.820043 110320

AP Total 89.0100513 SEACOAST MEDIA GROUP

10 0235 10/02/20 E 170-1780-400-4070 CHARTER NOTICE A 34405 90.000026 30117848710 0299 10/29/20 E 170-1730-400-4010 SHELLFISH LICENSES A 34608 96.000034 301191129

AP Total 186.0000302 SEACOAST SECURITY INC

04 0626 04/22/21 E 130-1310-600-6031 MONITORING 040121-033122 A 35479 360.000082 70513804 0626 04/22/21 E 130-1310-600-6031 MONITORING SALT SHED DR A 35479 224.200082 70966404 0626 04/22/21 E 130-1310-600-6031 INSTALLED CELL UNIT,TESTS A 35479 936.790082 709741

AP Total 1,520.9900528 SEBASTIAN PRIVITERA

10 0272 10/16/20 E 160-1610-300-3080 BEACH DRAWING A 34504 400.000030 88301004 0626 04/22/21 E 160-1610-300-3080 BEACH DRAWING LESSONS A 35480 400.000082 883013

AP Total 800.0000304 SECRETARY OF STATE

07 0038 07/30/20 G 10-2020-44 06/26/20 - 07/24/20 A 34054 14,209.280007 07242007 0049 08/06/20 G 10-2020-44 062920-072420 A 34112 14,209.280011 07272008 0123 08/13/20 G 10-2020-44 VOID - 062920-072420 C A 34112 -14,209.280000 07272008 0125 08/21/20 G 10-2020-44 072420-081020 A 34171 13,549.100013 08102008 0143 08/26/20 G 10-2020-44 081020-082120 A 34199 11,202.080015 08212010 0235 10/02/20 G 10-2020-44 091020 A 34406 23,231.550026 082120-09102010 0299 10/29/20 G 10-2020-44 0910-1015 A 34609 27,272.520034 10222011 0332 11/13/20 G 10-2020-44 101520-111220 A 34689 15,024.900038 11122012 0381 12/02/20 G 10-2020-44 11/12 - 11/19 A 34792 8,918.100043 11192012 0381 12/02/20 G 10-2020-44 11/19 - 12/02 A 34792 4,876.280043 12022012 0441 12/29/20 G 10-2020-44 12/02 - 12/15 A 34932 13,202.210051 121501 0465 01/14/21 G 10-2020-44 12/15-01/13 A 35012 15,527.890055 011322102 0512 02/10/21 G 10-2020-44 011321-021021 A 35139 23,015.960062 02102103 0550 03/08/21 G 10-2020-44 021021-030321 A 35229 10,639.080069 03032103 0579 03/25/21 G 10-2020-44 030321-032421 A 35345 8,234.510074 032421

AP Total 188,903.4600305 SECRETARY OF STATE

07 0009 07/17/20 E 110-1000-200-2055 NOTARY SARAH WEISS A 33940 50.000003 SARAH WEISS12 0410 12/11/20 E 110-1050-300-3065 TABULATOR BALLOT BOX ELEC A 34844 614.000045 2132020

AP Total 664.0000306 SEVIGNEY-LYONS INSURANCE

08 0125 08/21/20 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 34172 1,637.000013 105762508 0125 08/21/20 E 110-1080-410-4020 INLAND MARINE A 34172 430.000013 105762508 0125 08/21/20 E 110-1080-410-4030 AUTOMOTIVE A 34172 3,579.000013 105762508 0125 08/21/20 E 110-1080-410-4040 GENERAL LIABILITY A 34172 1,640.000013 1057625


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00306 SEVIGNEY-LYONS INSURANCE08 0125 08/21/20 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 34172 1,209.000013 105762508 0125 08/21/20 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 34172 82.000013 105762508 0125 08/21/20 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 34172 1,637.000013 105762608 0125 08/21/20 E 110-1080-410-4020 INLAND MARINE A 34172 430.000013 105762608 0125 08/21/20 E 110-1080-410-4030 AUTOMOTIVE A 34172 3,579.000013 105762608 0125 08/21/20 E 110-1080-410-4040 GENERAL LIABILITY A 34172 1,640.000013 105762608 0125 08/21/20 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 34172 1,209.000013 105762608 0125 08/21/20 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 34172 82.000013 105762608 0125 08/21/20 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 34172 4,989.000013 105762408 0125 08/21/20 E 110-1080-410-4020 INLAND MARINE A 34172 1,312.000013 105762408 0125 08/21/20 E 110-1080-410-4030 AUTOMOTIVE A 34172 10,910.000013 105762408 0125 08/21/20 E 110-1080-410-4040 GENERAL LIABILITY A 34172 4,998.000013 105762408 0125 08/21/20 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 34172 3,685.000013 105762408 0125 08/21/20 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 34172 250.000013 105762408 0160 09/08/20 E 110-1080-410-4020 INLAND MARINE A 34254 85.000019 106454109 0201 09/10/20 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 34296 1,637.000020 106497409 0201 09/10/20 E 110-1080-410-4020 INLAND MARINE A 34296 430.000020 106497409 0201 09/10/20 E 110-1080-410-4030 AUTOMOTIVE A 34296 3,579.000020 106497409 0201 09/10/20 E 110-1080-410-4040 GENERAL LIABILITY A 34296 1,640.000020 106497409 0201 09/10/20 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 34296 1,209.000020 106497409 0201 09/10/20 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 34296 82.000020 106497410 0256 10/08/20 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 34448 357.000028 106454411 0332 11/13/20 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 34690 1,637.000038 107192411 0332 11/13/20 E 110-1080-410-4020 INLAND MARINE A 34690 430.000038 107192411 0332 11/13/20 E 110-1080-410-4030 AUTOMOTIVE A 34690 3,579.000038 107192411 0332 11/13/20 E 110-1080-410-4040 GENERAL LIABILITY A 34690 1,640.000038 107192411 0332 11/13/20 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 34690 1,209.000038 107192411 0332 11/13/20 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 34690 82.000038 107192411 0332 11/13/20 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 34690 1,637.000038 107890211 0332 11/13/20 E 110-1080-410-4020 INLAND MARINE A 34690 430.000038 107890211 0332 11/13/20 E 110-1080-410-4030 AUTOMOTIVE A 34690 3,579.000038 107890211 0332 11/13/20 E 110-1080-410-4040 GENERAL LIABILITY A 34690 1,640.000038 107890211 0332 11/13/20 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 34690 1,209.000038 107890211 0332 11/13/20 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 34690 82.000038 107890201 0486 01/28/21 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 35059 1,637.000058 109199601 0486 01/28/21 E 110-1080-410-4020 INLAND MARINE A 35059 430.000058 109199601 0486 01/28/21 E 110-1080-410-4030 AUTOMOTIVE A 35059 3,579.000058 109199601 0486 01/28/21 E 110-1080-410-4040 GENERAL LIABILITY A 35059 1,640.000058 109199601 0486 01/28/21 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 35059 1,209.000058 109199601 0486 01/28/21 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 35059 82.000058 109199601 0486 01/28/21 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 35059 1,637.000058 1085559701 0486 01/28/21 E 110-1080-410-4020 INLAND MARINE A 35059 430.000058 1085559701 0486 01/28/21 E 110-1080-410-4030 AUTOMOTIVE A 35059 3,579.000058 1085559701 0486 01/28/21 E 110-1080-410-4040 GENERAL LIABILITY A 35059 1,640.000058 1085559701 0486 01/28/21 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 35059 1,209.000058 1085559701 0486 01/28/21 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 35059 82.000058 1085559701 0486 01/28/21 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 35059 655.000058 1097469


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00306 SEVIGNEY-LYONS INSURANCE02 0512 02/10/21 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 35140 1,637.000062 109800502 0512 02/10/21 E 110-1080-410-4020 INLAND MARINE A 35140 430.000062 109800502 0512 02/10/21 E 110-1080-410-4030 AUTOMOTIVE A 35140 3,579.000062 109800502 0512 02/10/21 E 110-1080-410-4040 GENERAL LIABILITY A 35140 1,640.000062 109800502 0512 02/10/21 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 35140 1,209.000062 109800502 0512 02/10/21 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 35140 82.000062 109800503 0550 03/08/21 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 35230 709.000069 110280804 0618 04/09/21 E 110-1080-410-4010 LAND/BUILDINGS & CONTENT A 35433 1,637.000078 110460204 0618 04/09/21 E 110-1080-410-4020 INLAND MARINE A 35433 430.000078 110460204 0618 04/09/21 E 110-1080-410-4030 AUTOMOTIVE A 35433 3,579.000078 110460204 0618 04/09/21 E 110-1080-410-4040 GENERAL LIABILITY A 35433 1,640.000078 110460204 0618 04/09/21 E 110-1080-410-4060 PUBLIC OFFICAL LIABILITY A 35433 1,209.000078 110460204 0618 04/09/21 E 110-1080-410-4070 PUBLIC OFFICAL BOND/CRIME A 35433 83.000078 1104602

AP Total 105,144.0000114 SHAWN FAHY

10 0235 10/02/20 E 120-1210-200-2065 GLOCK 44 PISTOL A 34407 300.000026 091720AP Total 300.00

00474 SHEILA MADIGAN03 0579 03/25/21 R 120-1200-1130 AMBULANCE REFUND A 35346 111.920074 03162103 0579 03/25/21 R 120-1200-1130 AMBULANCE REFUND A 35346 112.310074 031621-2

AP Total 224.2300518 SHERWIN-WILLIAMS

10 0256 10/08/20 E 130-1310-600-6041 YELLOW PAINT A 34449 63.180028 2776610 0272 10/16/20 E 130-1310-600-6031 PAINT - BK, MAROON, GOLD A 34505 161.240030 28745

AP Total 224.4200449 SMHC - WORKWELL

08 0125 08/21/20 E 120-1230-200-2055 RESPIRATOR REVIEW A 34173 104.000013 7099109 0211 09/28/20 E 130-1310-200-2055 AUG 20 PHYSICAL, TESTS A 34347 134.000024 7190611 0350 11/20/20 E 120-1230-200-2055 RESPIRATOR QUESTIONNAIRE A 34742 17.000040 7306701 0486 01/28/21 E 130-1310-300-3085 DRUG SCREEN URINE A 35060 27.000058 01042104 0626 04/22/21 E 120-1230-200-2055 RESPIRATOR QUESTIONNAIRE A 35481 136.000082 76035

AP Total 418.0000309 SOUTHERN MAINE COMMUNICATIONS SERVICE

07 0038 07/30/20 E 120-1230-500-5010 REPEATER SYS LEASE 20-21 A 34055 1,800.000007 3732307 0049 08/06/20 E 120-1220-500-5010 REPEATER LEASE 6 MOS A 34113 1,050.000011 3732107 0049 08/06/20 E 130-1310-500-5010 WORK TRUCKS 1, 5, 7 A 34113 1,727.260011 3736307 0049 08/06/20 E 120-1210-500-5010 REPEATER LEASE 0720-0920 A 34113 450.000011 3732207 0049 08/06/20 E 135-1310-500-5010 ORDER 20329 TRUCK 13 A 34113 1,089.280011 3736208 0125 08/21/20 E 130-1310-500-5010 ICOM IC-F62D COMPACT A 34174 1,122.000013 3739708 0160 09/08/20 E 130-1310-500-5010 TRUCK 3, SWEEPER, LOADER A 34255 1,591.880019 3744608 0160 09/08/20 E 135-1310-400-4095 TRAS TK, BK CRWN VIC, TK6 A 34255 1,686.070019 3745010 0235 10/02/20 E 130-1310-500-5010 SEP-OCT20 LEASE A 34408 350.000026 3752810 0235 10/02/20 E 120-1230-500-5010 WORK ORDER 20478 0925 A 34408 175.000026 3754910 0256 10/08/20 E 120-1230-300-3045 SENSING CHARGER F60V A 34450 43.000028 3756010 0256 10/08/20 E 120-1230-300-3045 BATTERY,ADADPTER, SCREW A 34450 116.560028 3754510 0284 10/23/20 E 135-1310-300-3098 PORTABLE RADIO A 34569 561.000032 3759810 0299 10/29/20 E 130-1310-500-5010 NOV20, DEC20 LEASE, MAINT A 34610 350.000034 37611


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11 0314 11/06/20 E 120-1210-400-4095 OCT,NOV,DEC20 LEASE A 34655 450.000036 37610

00309 SOUTHERN MAINE COMMUNICATIONS SERVICE11 0314 11/06/20 E 120-1210-400-4095 OCT,NOV,DEC20 LEASE A 34655 450.000036 3761012 0441 12/29/20 E 130-1310-500-5010 UHF BASE RADIO&POWERSUPLY A 34933 4,845.500051 3776712 0441 12/29/20 E 130-1310-500-5010 CIG LIGHTER CABLES A 34933 58.000051 3776301 0486 01/28/21 E 120-1220-500-5010 LEASE JAN-JUN21 A 35061 1,050.000058 3787501 0486 01/28/21 E 130-1310-500-5010 LEASE JAN-MAR21 DPW A 35061 525.000058 3787402 0508 02/05/21 E 120-1210-500-5010 LEASE JAN-MAR21 PDPD A 35105 450.000060 3787303 0550 03/08/21 E 130-1310-500-5010 DPW APR-JUNE21 LEASE A 35231 525.000069 3795903 0550 03/08/21 E 120-1210-500-5010 PD LEASE APR-JUN21 A 35231 450.000069 37960

AP Total 20,465.5500312 SOUTHERN MAINE MARINE SERVICE, INC

12 0434 12/16/20 E 120-1240-300-3045 OIL CHANGE KIT,FLUSHER A 34879 90.050048 31371AP Total 90.05

00313 SOUTHERN MAINE PLANNING & DEVELOPMENT COMMISSION07 0024 07/24/20 E 140-1440-400-4020 ANNUAL DUES 20-21 A 33993 2,484.000005 1503707 0038 07/30/20 G 10-2040-52 SUNSET RIDGE REVIEW A 34056 240.000007 1500607 0038 07/30/20 G 10-2700-00 DEVELOPMENT REVIEW A 34056 152.490007 06302007 0049 08/06/20 E 140-1440-400-4020 PLANNING BD ZOOM, PREP A 34114 595.000011 1500507 0179 08/06/20 E 140-1440-400-4020 PLANNING BD ZOOM, PREP C A 34114 -210.000000 1500507 0179 08/06/20 E 140-1440-700-7070 PLANNING BD ZOOM, PREP R A 34114 210.000000 1500508 0160 09/08/20 E 170-1760-400-4090 1ST PAY SUSTAINABILITY A 34256 7,000.000019 1510209 0201 09/10/20 E 140-1455-140-1301 SUNSET RIDGE A 34297 280.000020 1512009 0201 09/10/20 E 140-1455-140-1300 PINE HILL ROAD NORTH A 34297 200.000020 1512010 0256 10/08/20 E 140-1400-400-4020 SUBDIV ORD, STREET STDS A 34451 160.000028 1516110 0256 10/08/20 E 140-1400-400-4020 SUNSET RIDGE SUBDIV A 34451 280.000028 1516010 0284 10/23/20 E 140-1440-700-7070 PLANNING BOARD A 34570 525.000032 1516210 0284 10/23/20 E 110-1000-700-7070 ADMINISTRATION A 34570 1,495.000032 1516210 0284 10/23/20 E 140-1440-700-7070 PLANNING BOARD A 34570 210.000032 1512210 0284 10/23/20 E 110-1000-700-7070 ADMISTRATIVE A 34570 1,670.000032 1512210 0284 10/23/20 E 140-1440-400-4020 PLANNING BOARD A 34570 200.000032 1512110 0284 10/23/20 E 110-1000-700-7070 TOWN MANAGER A 34570 320.000032 1512111 0314 11/06/20 E 110-1000-700-7070 MARGINAL WAY ZOOM A 34656 1,015.000036 1507411 0332 11/13/20 E 140-1440-400-4020 PLANNING,OHPC,LIGHT ORD A 34691 400.000038 1520311 0332 11/13/20 E 140-1455-140-1301 PLANNING SUNSET RDGE ESCR A 34691 40.000038 1520311 0332 11/13/20 E 140-1455-140-1301 SUNSET RIDGE SUBDIVISION A 34691 40.000038 1520111 0332 11/13/20 E 140-1455-140-1300 PINE HILL RD NORTH A 34691 600.000038 1520112 0410 12/11/20 E 140-1440-400-4020 STRING OF LIGHTS DRAFT A 34845 120.000045 1523512 0410 12/11/20 E 140-1455-140-1301 SUNSET RIDGE REVIEW A 34845 40.000045 1523312 0410 12/11/20 E 140-1440-400-4020 CELL TOWERS,LIGHTING A 34845 560.000045 1523312 0441 12/29/20 E 110-1070-400-4055 ZOOM MEETING MANAGEMENT H A 34934 1,290.000051 1523412 0441 12/29/20 E 110-1070-400-4055 COVID ZOOM MEETINGS A 34934 2,215.000051 1520401 0465 01/14/21 E 140-1455-140-1301 LIGHTING PROPOSAL A 35013 120.000055 1527501 0465 01/14/21 E 140-1440-400-4020 PRE MEETING SUNSET RIDGE A 35013 40.000055 1527502 0544 02/24/21 E 140-1455-140-1301 SUNSET RIDGE PB ESCROW A 35199 80.000067 1533002 0544 02/24/21 E 140-1440-400-4020 AT&T SMALL CELL REVIEW A 35199 440.000067 1533002 0544 02/24/21 E 140-1440-400-4020 NEW CINGULAR WIRELESS AT& A 35199 40.000067 1533103 0576 03/12/21 E 140-1440-400-4020 LIGHTING AMENDMENTS A 35278 240.000071 1536003 0576 03/12/21 E 140-1440-400-4020 STORMWATER,ZONING,LIGHTIN A 35278 600.000071 1535903 0576 03/12/21 E 140-1440-400-4020 ANGELINA'S MEMO A 35278 200.000071 15358


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00313 SOUTHERN MAINE PLANNING & DEVELOPMENT COMMISSION03 0576 03/12/21 E 110-1070-400-4055 COVID ZOOM MEETINGS DEC20 A 35278 710.000071 1527603 0576 03/12/21 E 170-1770-100-1005 SUSTAINABILITY &RESILIENC A 35278 8,000.000071 15103 03 0576 03/12/21 E 110-1070-400-4055 COVID ZOOM MEETINGS A 35278 390.000071 1533203 0576 03/12/21 E 140-1440-400-4055 COVID ZOOM MEETINGS A 35278 180.000071 1533203 0576 03/12/21 E 110-1070-400-4055 HISTORIC,GENERAL,ILENE ZM A 35278 300.000071 1536103 0612 03/12/21 E 170-1770-100-1005 SUSTAINABILITY &RESILIENCC A 35278 -8,000.000000 15103 03 0612 03/12/21 E 170-1760-400-4020 SUSTAINABILITY &RESILIENCR A 35278 8,000.000000 15103 04 0618 04/09/21 E 110-1070-400-4055 ZOOM MEETINGS MARCH21 A 35434 570.000078 1539904 0618 04/09/21 E 140-1440-400-4020 ANGELINAS,PERKINS COVE FA A 35434 560.000078 1539804 0618 04/09/21 E 140-1455-140-1302 ROBY'S POND,LIGHTING A 35434 600.000078 15397

AP Total 35,201.4900314 SOUTHERN MAINE TOOL & EQUIPMENT RENTAL

10 0272 10/16/20 E 130-1310-600-6031 SISOR LIFT RENTAL A 34506 125.000030 10062010 0299 10/29/20 E 130-1310-600-6076 BELTS, PARTS LAWN MOWER A 34611 316.000034 10292012 0410 12/11/20 E 130-1310-600-6076 POOL SAW,CHAIN SAW, PROPA A 34846 998.980045 12032012 0434 12/16/20 E 130-1310-600-6010 SNOWBLOWER,BOLTS A 34880 1,107.990048 12072003 0579 03/25/21 E 130-1310-600-6041 EXCAVATOR WITH TRAILER A 35347 420.000074 03042104 0610 04/02/21 E 130-1310-600-6076 FUEL,CHAIN,HANDLE A 35398 133.000076 03262104 0610 04/02/21 E 130-1310-600-6026 CARBURETUR A 35398 325.000076 03102104 0618 04/09/21 E 130-1310-600-6026 AIR OIL AND FUEL FILTERS A 35435 47.000078 040621

AP Total 3,472.9700315 SOUTHWORTH-MILTON, INC.

07 0009 07/17/20 E 130-1340-600-6011 RETAINER, DISPENSER PTS A 33941 115.340003 INV198611407 0049 08/06/20 E 130-1340-600-6011 PLATE, SPACER, WASHER A 34115 904.880011 INV199131110 0299 10/29/20 E 130-1310-600-6026 STARTER FOR LOADER A 34612 577.810034 INV2079700

AP Total 1,598.0300505 SPECIALTY VEHICLES INC

09 0201 09/10/20 E 120-1230-600-6026 ALUM RUB RAIL A 34298 187.410020 815901 0465 01/14/21 E 120-1230-600-6026 OVERHEAD LIGHT SWITCH A 35014 265.000055 8521

AP Total 452.4100319 SPRINT SOLUTIONS, INC

07 0009 07/17/20 E 110-1000-500-5010 GENERAL GOV A 33942 120.500003 40704229514107 0009 07/17/20 E 120-1230-500-5010 FF A 33942 116.390003 40704229514107 0009 07/17/20 E 130-1310-500-5010 DPW A 33942 321.350003 40704229514107 0009 07/17/20 E 135-1310-500-5010 FACILITIES A 33942 55.320003 40704229514108 0125 08/21/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34175 120.500013 40704229514208 0125 08/21/20 E 120-1230-500-5010 FIRE DEPARTMENT A 34175 116.660013 40704229514208 0125 08/21/20 E 130-1310-500-5010 PUBLIC WORKS A 34175 321.350013 40704229514208 0125 08/21/20 E 135-1310-500-5010 FACILITIES AND PARKS A 34175 55.320013 40704229514209 0211 09/28/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34348 86.960024 40704229509 0211 09/28/20 E 120-1230-500-5010 FIRE DEPARTMENT A 34348 116.440024 40704229509 0211 09/28/20 E 130-1310-500-5010 PUBLIC WORKS A 34348 321.350024 40704229509 0211 09/28/20 E 135-1310-500-5010 FACILITIES AND PARKS A 34348 55.320024 40704229511 0314 11/06/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34657 86.990036 40704229514411 0314 11/06/20 E 120-1230-500-5010 FIRE DEPARTMENT A 34657 116.000036 40704229514411 0314 11/06/20 E 130-1310-500-5010 PUBLIC WORKS A 34657 321.640036 40704229514411 0314 11/06/20 E 135-1310-500-5010 FACILITIES AND PARKS A 34657 55.360036 407042295144


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11 0350 11/20/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34743 86.990040 407042295145

00319 SPRINT SOLUTIONS, INC11 0350 11/20/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34743 86.990040 40704229514511 0350 11/20/20 E 120-1230-500-5010 FIRE DEPARTMENT A 34743 116.340040 40704229514511 0350 11/20/20 E 130-1310-500-5010 PUBLIC WORKS A 34743 321.640040 40704229514511 0350 11/20/20 E 135-1310-500-5010 FACILITIES AND PARKS A 34743 55.360040 40704229514512 0434 12/16/20 E 110-1000-500-5010 GENERAL GOVERNMENT A 34881 86.990048 40704229514612 0434 12/16/20 E 120-1230-500-5010 FIRE DEPARTMENT A 34881 116.070048 40704229514612 0434 12/16/20 E 130-1310-500-5010 PUBLIC WORKS A 34881 321.640048 40704229514612 0434 12/16/20 E 135-1310-500-5010 FACILITIES AND PARKS A 34881 56.630048 40704229514601 0486 01/28/21 E 110-1000-500-5010 GENERAL GOVERNMENT A 35062 87.210058 40704229514701 0486 01/28/21 E 120-1230-500-5010 FIRE DEPARTMENT A 35062 116.560058 40704229514701 0486 01/28/21 E 130-1310-500-5010 PUBLIC WORKS A 35062 323.920058 40704229514701 0486 01/28/21 E 135-1310-500-5010 FACILITIES AND PARKS A 35062 55.680058 40704229514703 0550 03/08/21 E 110-1000-500-5010 GENERAL GOVERNMENT A 35232 87.210069 40704229514803 0550 03/08/21 E 120-1230-500-5010 FIRE DEPARTMENT A 35232 116.680069 40704229514803 0550 03/08/21 E 130-1310-500-5010 PUBLIC WORKS A 35232 204.010069 40704229514803 0550 03/08/21 E 135-1310-500-5010 FACILITIES AND PARKS A 35232 55.680069 40704229514804 0618 04/09/21 E 110-1000-500-5010 GENERAL GOVERNMENT A 35436 87.210078 40704229514904 0618 04/09/21 E 120-1230-500-5010 FIRE DEPARTMENT A 35436 116.750078 40704229514904 0618 04/09/21 E 130-1310-500-5010 PUBLIC WORKS A 35436 202.810078 40704229514904 0618 04/09/21 E 135-1310-500-5010 FACILITIES AND PARKS A 35436 55.680078 407042295149

AP Total 5,058.5100321 STANDARD MODERN CO., INC.

12 0410 12/11/20 E 120-1240-400-4010 110 TIDE CALENDARS A 34847 237.500045 21111AP Total 237.50

00322 STAPLES CREDIT PLAN07 0024 07/24/20 E 110-1000-300-3005 JAM PAPER A 33994 201.670005 254944664107 0024 07/24/20 E 110-1000-300-3005 AVERY MAILING LABELS A 33994 74.060005 255020671107 0024 07/24/20 E 110-1000-300-3005 CREATE YOUR OWN A 33994 272.180005 255890832107 0024 07/24/20 E 110-1000-300-3050 STAPLES ARDFIELD MESH A 33994 84.990005 256186184107 0024 07/24/20 E 120-1220-300-3005 AMPAD EVIDENCE A 33994 10.100005 256880791107 0024 07/24/20 E 120-1220-300-3005 PAPER, INK, TAPE, BATT A 33994 102.990005 256918054107 0024 07/24/20 E 160-1630-300-3098 PAPER, INK, TAPE, BATT A 33994 8.340005 256918054107 0024 07/24/20 E 110-1070-300-3005 PAPER, INK, TAPE, BATT A 33994 32.080005 256918054107 0024 07/24/20 E 110-1000-300-3005 PAPER, INK, TAPE, BATT A 33994 120.290005 256918054108 0125 08/21/20 E 120-1220-300-3005 CLOCK A 34176 10.890013 258415260108 0125 08/21/20 E 110-1000-300-3005 ENVELOPES, PENS A 34176 42.240013 258415260109 0211 09/28/20 E 130-1340-300-3005 TONER A 34349 74.580024 261414180109 0211 09/28/20 E 110-1000-300-3005 ADDING MACHINE ROLLS A 34349 43.320024 261520082109 0211 09/28/20 E 110-1000-300-3005 PAPER A 34349 52.410024 261997627109 0211 09/28/20 E 110-1000-300-3005 TONER A 34349 84.360024 263138650109 0211 09/28/20 E 120-1210-300-3005 STAMP & PAD A 34349 9.120024 263138650109 0211 09/28/20 E 120-1220-300-3005 TONER A 34349 60.260024 263138650109 0211 09/28/20 E 120-1230-300-3005 TONER A 34349 9.820024 263138650109 0211 09/28/20 E 160-1630-300-3098 TONER, INK A 34349 37.890024 263248363109 0211 09/28/20 E 110-1000-300-3005 TONER A 34349 60.290024 263263372109 0211 09/28/20 E 120-1230-300-3005 TONER, INK A 34349 17.610024 263306407110 0284 10/23/20 E 110-1000-300-3005 TONER, CORRECT A 34571 151.610032 263994582110 0284 10/23/20 E 110-1000-300-3005 3 RING BINDERS A 34571 125.160032 2645367131


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00322 STAPLES CREDIT PLAN10 0284 10/23/20 E 130-1310-300-3045 HIGHBACK CHAIR A 34571 684.940032 26454224110 0284 10/23/20 E 110-1000-300-3005 MEMBERSHIP A 34571 49.000032 265245286110 0284 10/23/20 E 120-1230-300-3005 CALENDAR A 34571 41.780032 266229511110 0284 10/23/20 E 110-1000-300-3005 POST IT, USB A 34571 39.600032 266229511110 0284 10/23/20 E 110-1000-300-3005 TIME CLOCK A 34571 33.740032 266235240110 0284 10/23/20 E 110-1000-300-3005 CYANMAGE A 34571 176.990032 266355691112 0381 12/02/20 E 120-1230-300-3050 HIGHBACK B A 34793 119.990043 266793693112 0381 12/02/20 E 110-1000-300-3005 BLACK HIGH YI A 34793 113.990043 266793693112 0381 12/02/20 E 110-1070-300-3005 SAMSUNG BLACK A 34793 98.990043 266793693112 0381 12/02/20 E 130-1340-300-3005 BLACK HIGH YI A 34793 113.990043 266793693112 0381 12/02/20 E 110-1000-300-3005 ENVELOPES A 34793 32.760043 266793693112 0381 12/02/20 E 110-1000-300-3005 PRINTOWRITE A 34793 54.500043 266793693112 0381 12/02/20 E 110-1000-300-3005 SCOTCH TAPE,COASTWIDE A 34793 35.760043 266793693112 0381 12/02/20 E 110-1000-300-3005 STORAGE A 34793 14.990043 266793693112 0381 12/02/20 E 160-1630-300-3098 PRINTER INK A 34793 68.200043 266793693112 0381 12/02/20 E 110-1000-300-3005 DRAWER,PENCILS,NOTEPAD A 34793 195.250043 266793693112 0441 12/29/20 E 110-1000-300-3005 2DRAWER VERTICAL A 34935 117.000051 268907852112 0441 12/29/20 E 120-1220-300-3005 HOLE PUNCH,FILE BOX A 34935 60.620051 268907852112 0441 12/29/20 E 110-1000-300-3005 BLACK INK A 34935 72.950051 268907852112 0441 12/29/20 E 110-1000-300-3005 BINDERS A 34935 9.470051 268907852101 0486 01/28/21 E 110-1000-300-3005 USB A 35063 16.290058 272407577101 0486 01/28/21 E 110-1000-300-3005 COLOR INK A 35063 234.990058 272407577101 0486 01/28/21 E 110-1000-300-3005 USB,PORT A 35063 66.550058 272407577101 0486 01/28/21 E 110-1000-300-3005 CALENDAR A 35063 21.990058 272407577101 0486 01/28/21 E 110-1000-300-3005 CALENDAR A 35063 21.180058 272407577103 0550 03/08/21 E 110-1000-300-3005 NUANCE POWER PDF STANDARD A 35233 129.990069 274640197103 0550 03/08/21 E 110-1070-300-3005 INK A 35233 44.470069 274640197103 0579 03/25/21 E 110-1070-300-3005 HP BLACK HIGH YI A 35348 76.390074 277583909103 0579 03/25/21 E 120-1220-300-3005 SCOTCH THERMAL LAMINATING A 35348 36.490074 277583909103 0579 03/25/21 E 110-1000-300-3005 HEAVY DUTY STAPLES A 35348 12.490074 277583909103 0579 03/25/21 E 110-1000-300-3005 INK A 35348 156.990074 277583909103 0579 03/25/21 E 120-1220-300-3005 ARTISTIC KRYSTAL PLASTIC A 35348 41.390074 277583909103 0579 03/25/21 E 110-1000-300-3005 VERBATIM PINSTRIPE USB A 35348 49.990074 277583909103 0579 03/25/21 E 110-1040-300-3005 INK A 35348 76.390074 277583909104 0626 04/22/21 E 120-1230-300-3005 INK A 35482 51.640082 040304 0626 04/22/21 E 120-1220-300-3005 TONER A 35482 55.490082 040304 0626 04/22/21 E 120-1230-300-3005 BATTERIES A 35482 11.580082 0403

AP Total 4,925.0700323 STATE OF MAINE CHAPTER OF IAAO

02 0512 02/10/21 E 140-1400-200-2055 BKINSMAN FEB23 MTG A 35141 30.000062 02102102 0545 02/24/21 E 140-1400-200-2055 VOID - BKINSMAN FEB23 MTGC A 35141 -30.000000 021021

AP Total 0.0000324 STATE OF MAINE HARBORMASTERS ASSOCIATION

01 0486 01/28/21 E 120-1240-200-2055 ZOOM ANNUAL TRAINING A 35064 135.000058 012521AP Total 135.00

00326 STEVEN TWOMBLEY07 0038 07/30/20 E 130-1340-200-2060 TRAVEL FOR PARTS PICKUP A 34057 44.850007 072220


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00326 STEVEN TWOMBLEYAP Total 44.85

00574 STIRLING BENEFITS02 0508 02/05/21 R 120-1200-1130 REFUND AMBULANCE FEE A 35106 107.060060 020421

AP Total 107.0600329 STREET SCAN, INC

01 0486 01/28/21 E 130-1310-300-3065 ANNUAL LICENSE DATA HOSTI A 35065 840.000058 10449AP Total 840.00

00330 STRYKER SALES CORPORATION10 0284 10/23/20 E 120-1230-400-4060 MAIN AGREE 092020-031921 A 34572 3,182.000032 3152732M12 0381 12/02/20 E 510-5039-600-6010 CARDIAC MONITORS A 34794 43,586.600043 3214062M12 0381 12/02/20 E 510-5039-600-6010 4 YR MAINT AGREEMENT A 34794 12,838.000043 3215332M12 0441 12/29/20 E 510-5039-600-6010 NOV20 CARDIAC BATTERY A 34936 619.100051 322916512 0441 12/29/20 E 510-5038-600-6011 4YR MAINT CHEST COMPRESSO A 34936 2,733.600051 323379512 0441 12/29/20 E 510-5038-600-6010 CHEST COMPRESSOR A 34936 14,755.080051 323126003 0579 03/25/21 E 120-1230-300-3045 PLATE,POWER CORD A 35349 218.000074 3210994M

AP Total 77,932.3800489 STS CONSTRUCTION

02 0529 02/18/21 E 130-1310-600-6041 13 LOADS OF SNOW DUMP TRU A 35169 765.000065 2110002 0529 02/18/21 E 130-1310-300-3025 SCREENED SAND DELIVERED A 35169 1,296.000065 21080

AP Total 2,061.0000530 STS OPERATING INC

10 0284 10/23/20 E 120-1240-600-6070 OUTDOOR HOUSING A 34573 473.000032 154137001AP Total 473.00

00549 STUDIO EAST HOLDING, INC12 0381 12/02/20 R 110-1000-1099 TAX REFUND OVERPAYMENT A 34795 7,772.800043 113020

AP Total 7,772.8000331 SULLIVAN TIRE, INC

07 0009 07/17/20 E 120-1210-300-3020 CROWN VIC A 33943 464.000003 0059E77758A07 0095 08/11/20 E 120-1210-300-3020 VOID - CROWN VIC C A 33943 -464.000000 0059E77758A10 0272 10/16/20 E 130-1310-600-6026 092220 ORDER 901633 A 34507 219.620030 0059E01633B

AP Total 219.6200438 SWEETWATER

07 0038 07/30/20 E 200-2010-300-3098 MIC, CABLE, INSTUMENT A 34058 319.430007 2274600507 0194 07/30/20 E 200-2010-300-3098 MIC, CABLE, INSTUMENT C A 34058 -319.430000 2274600507 0194 07/30/20 E 170-1770-300-3098 MIC, CABLE, INSTUMENT R A 34058 319.430000 22746005

AP Total 319.4300335 SYNCB/AMAZON

07 0024 07/24/20 E 135-1310-300-3015 HAND SANITIZER A 33995 119.600005 062620-07072007 0024 07/24/20 E 135-1310-300-3015 SPRAY & PUMP BOTTLES A 33995 60.810005 062620-07072007 0024 07/24/20 E 120-1210-300-3045 ADAPTER, MICROPHONE A 33995 286.360005 062620-07072007 0024 07/24/20 E 120-1210-300-3045 TRIPOD A 33995 29.990005 062620-07072008 0125 08/21/20 E 110-1000-300-3099 FACE MASKS A 81820 879.960013 08102008 0125 08/21/20 E 135-1310-300-3015 PURELL HAND SANITIZER A 81820 213.600013 08102008 0125 08/21/20 E 135-1310-300-3098 FLOOR MARKINGS A 81820 32.850013 08102008 0125 08/21/20 E 110-1000-300-3099 DISPOSIBLE GLOVES A 81820 549.800013 08102008 0125 08/21/20 E 110-1000-300-3099 NITRILE GLOVES DISPOSIBLE A 81820 734.800013 08102008 0125 08/21/20 E 120-1210-200-2065 GIRO BIKE HELMETS A 81820 649.500013 08102008 0125 08/21/20 E 120-1210-200-2055 XPRESS FIRST AID BLOOD A 81820 111.930013 081020


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00335 SYNCB/AMAZON08 0125 08/21/20 E 120-1210-300-3005 APPLE DUAL LIGHT, SHIP A 81820 18.980013 08102008 0125 08/21/20 E 110-1000-300-3099 FACE MASKS A 81820 28.480013 08102008 0125 08/21/20 E 135-1310-300-3015 HAND SANITIZER GEL A 81820 159.960013 08102008 0125 08/21/20 E 135-1310-300-3015 EXTRA CLEAN HAND SANIT A 81820 148.800013 08102008 0125 08/21/20 E 135-1310-300-3015 LYSOL DIS, LABEL MAKER A 81820 122.540013 08102010 0272 10/16/20 E 120-1210-700-7070 FACE MASK A 101520 169.900030 092010 0272 10/16/20 E 120-1210-300-3045 CABLE MATTERS A 101520 25.820030 092010 0272 10/16/20 E 120-1220-700-7070 WECARE A 101520 1,897.790030 092010 0272 10/16/20 E 135-1310-700-7010 WECOLOR A 101520 557.410030 092010 0272 10/16/20 E 120-1230-700-7070 WECARE A 101520 759.600030 092010 0272 10/16/20 E 120-1210-700-7070 MULTI COLOR DISPOSABLE A 101520 299.900030 092010 0272 10/16/20 E 120-1210-700-7070 WECARE IND A 101520 18.990030 092010 0272 10/16/20 E 120-1210-300-3045 WECARE, BUSHNELL, CARTMAN A 101520 565.800030 092010 0272 10/16/20 E 120-1210-300-3005 ETHERNET CABLES A 101520 179.300030 092010 0272 10/16/20 E 120-1210-700-7070 HAND SANTIZER A 101520 119.900030 092010 0272 10/16/20 E 120-1210-700-7070 DISP GLOVES A 101520 48.980030 092010 0272 10/16/20 E 120-1210-300-3045 FAST DELIVER A 101520 155.070030 092010 0272 10/16/20 E 120-1250-300-3098 FOIL HOUSE A 101620 159.000030 10152010 0272 10/16/20 E 110-1000-300-3005 NAME PLATES A 101620 24.990030 10152010 0272 10/16/20 E 110-1000-300-3005 RUBBER STAMPS A 101620 40.530030 10152010 0272 10/16/20 E 110-1000-300-3045 PORTABLE ELECTRIC HEATERS A 101620 119.970030 10152010 0272 10/16/20 E 120-1250-300-3098 POWER STRIPS A 101620 73.980030 10152010 0272 10/16/20 E 110-1000-700-7070 GEN GOVT A 101620 720.640030 10152010 0272 10/16/20 E 120-1230-700-7070 FIRE DEPT A 101620 3,152.800030 10152010 0272 10/16/20 E 120-1210-700-7070 POLICE A 101620 3,152.800030 10152010 0272 10/16/20 E 120-1220-700-7070 VISITOR SVCS A 101620 1,351.200030 10152010 0272 10/16/20 E 140-1400-700-7070 LAND USE A 101620 630.560030 10152011 0314 11/06/20 E 120-1210-700-7070 MASK FILTERS A 110620 439.890036 20167669411 0314 11/06/20 E 120-1210-700-7070 GLOVES A 110620 147.990036 20167669411 0314 11/06/20 E 120-1210-700-7070 GLOVES A 110620 1,189.320036 20167669411 0314 11/06/20 E 120-1210-700-7070 HAND SANITIZER A 110620 199.900036 20167669411 0314 11/06/20 E 120-1210-700-7070 PAPER TOWELS A 110620 76.000036 20167669411 0314 11/06/20 E 120-1210-700-7070 GLOVES A 110620 355.140036 20167669411 0314 11/06/20 E 120-1210-700-7070 GLOVES, AIR PURIFIER A 110620 581.560036 20167669411 0314 11/06/20 E 120-1250-300-3040 FLAGS A 11620 34.750036 110620LIFEFIRE11 0314 11/06/20 E 120-1250-300-3005 HEX NUTS,VENT COVERS A 11620 74.020036 110620LIFEFIRE11 0314 11/06/20 E 120-1230-600-6026 LED LIGHT PODS A 11620 32.990036 110620LIFEFIRE11 0314 11/06/20 E 120-1230-600-6026 END LIFT SUPPORTS A 11620 29.940036 110620LIFEFIRE12 0381 12/02/20 E 120-1210-300-3045 SANDISK CRUZER GLIDE A 120220 331.650043 12022012 0381 12/02/20 E 120-1210-300-3045 MUSTANG SURVIVAL CORP A 120220 331.700043 12022012 0381 12/02/20 E 120-1230-700-7070 GERM GUARDIAN HEPA A 120220 220.050043 12022012 0381 12/02/20 E 120-1210-300-3045 IN LINE COUPLER A 120220 28.410043 12022012 0381 12/02/20 E 120-1210-300-3045 SPIGEN TEMPERED GLASS A 120220 24.980043 12022012 0381 12/02/20 E 120-1210-300-3045 TORRAS CRYSTAL CLEAR A 120220 23.530043 12022002 0508 02/05/21 E 120-1210-300-3005 HANGING KEY, COUPLER A 35107 75.170060 74645984797803 0576 03/12/21 E 120-1210-500-5010 APPLE CASE A 35279 66.090071 55693496635703 0579 03/25/21 E 120-1210-500-5010 CHARGERS A 35350 87.980074 49009709


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00335 SYNCB/AMAZON04 0618 04/09/21 E 130-1340-300-3040 FLAGS A 35437 11.900078 04072104 0618 04/09/21 E 120-1220-300-3005 DESK GUARD PLEXIGLASS A 35437 96.950078 04072104 0618 04/09/21 E 120-1220-300-3005 LAPTOP SLEEVE A 35437 22.990078 040721

AP Total 22,855.7900336 TANGO TANGO

07 0009 07/17/20 E 120-1210-500-5010 INTEGRATION SERVICES A 33944 2,000.000003 197407 0009 07/17/20 E 120-1210-500-5010 SOFTWARE SERVICES A 33944 1,080.000003 1974

AP Total 3,080.0000339 TEAMSTER'S LOCAL 340

07 0038 07/30/20 G 10-2010-31 UNION DUES JULY 20 A 34059 1,366.000007 JULY2008 0160 09/08/20 G 10-2010-31 EE WITHHOLDING A 34257 1,366.000019 AUG2010 0235 10/02/20 G 10-2010-31 EE WITHHOLDING A 34409 1,366.000026 SEPT2010 0299 10/29/20 G 10-2010-31 EE WITHHOLDING A 34613 1,464.000034 OCT2012 0381 12/02/20 G 10-2010-31 NOV20 DUES A 34796 1,317.000043 NOV2012 0441 12/29/20 G 10-2010-31 DEC20 DUES A 34937 1,317.000051 DEC2001 0486 01/28/21 G 10-2010-31 JAN21 A 35066 1,545.000058 JAN21

AP Total 9,741.0000340 TELEFLEX LLC

07 0049 08/06/20 E 120-1230-300-3085 NEEDLE SETS A 34116 2,010.500011 9502872064AP Total 2,010.50

00341 TERMINEX INTERNATIONAL CO LTD PARTNERSHIP10 0256 10/08/20 E 135-1310-400-4095 PEST CONTROL A 34452 166.000028 40062470112 0441 12/29/20 E 135-1310-400-4095 PEST CONTROL 23SCHOOLST A 34938 166.000051 40295890903 0579 03/25/21 E 135-1310-400-4095 23 SCHOOL ST PEST CONTROL A 35351 166.000074 405588430

AP Total 498.0000557 THOMAS CUMMINGS

12 0434 12/16/20 E 120-1210-500-5035 GAS FOR CRUISER A 34882 25.000048 120620AP Total 25.00

00422 THOMAS DOUCETTE07 0024 07/24/20 G 10-2700-00 PERFORMANCE 072420 A 33954 300.000005 165

AP Total 300.0000255 THOMAS ORLANDO

10 0272 10/16/20 E 120-1210-200-2065 BOOTS, LIGHT A 34508 102.970030 100520AP Total 102.97

00508 THOMAS PAPAGIANOPOULOS09 0201 09/10/20 E 120-1210-200-2055 MCJA PHASE I A 34299 350.000020 051420

AP Total 350.0000345 TIAA COMMERCIAL FINANCE INC

07 0024 07/24/20 E 120-1230-400-4060 CONTRACT 41269846 A 33996 58.270005 07102008 0125 08/21/20 E 120-1230-300-3055 0820 PRINTER CONTRACT A 34177 78.270013 744333709 0211 09/28/20 E 120-1230-300-3055 SEP20 RENTAL PRINTER A 34350 58.270024 752642810 0284 10/23/20 E 120-1230-300-3045 OCT20 CONTRACT A 34574 78.270032 760746311 0350 11/20/20 E 120-1230-300-3055 KYOCERA PRINTER A 34744 58.270040 5827712 0441 12/29/20 E 120-1230-300-3055 DEC20 CONTRACT A 34939 78.270051 776567501 0486 01/28/21 E 120-1230-300-3055 JAN21 CONTRACT A 35067 78.270058 784299802 0544 02/24/21 E 120-1230-300-3055 FEB21 CONTRACT A 35200 78.270067 791945803 0579 03/25/21 E 120-1230-300-3055 MAR21 CONTRACT A 35352 58.270074 799475904 0626 04/22/21 E 120-1230-300-3055 APR21 CONTRACT A 35483 58.270082 8069909


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00345 TIAA COMMERCIAL FINANCE INCAP Total 682.70

00317 TIME WARNER CABLE ENTERPRISES, LLC07 0009 07/17/20 E 120-1210-500-5010 1563 POST RD A 33945 1,100.010003 08710030107052007 0038 07/30/20 E 120-1240-500-5010 98 PERKINS COVE RD A 34060 70.250007 71659770107012007 0038 07/30/20 G 10-2700-00 12 SALT SHED DR A 34060 100.470007 87706660106302007 0049 08/06/20 E 135-1320-500-5015 23 SCHOOL ST 0721-0820 A 34117 67.540011 66550830207222007 0049 08/06/20 E 120-1230-500-5020 073020-082920 A 34117 58.610011 72424290108012007 0049 08/06/20 E 130-1310-500-5020 072920-082820 A 34117 100.470011 87706660107302008 0125 08/21/20 E 120-1240-500-5010 073020-082920 98 PCOVE RD A 34178 69.950013 71659770108012008 0160 09/08/20 E 135-1320-500-5015 082120-092020 A 34258 70.760019 66550830208222009 0201 09/10/20 E 120-1230-500-5020 083020-092920 SERVICE A 34300 58.610020 72424290108312009 0201 09/10/20 E 120-1210-500-5010 JUL-AUG 20 1563 POST RD A 34300 1,283.620020 96199250108242009 0201 09/10/20 E 120-1240-500-5010 0830-0929 98 PCOV RD A 34300 69.950020 71659770108312009 0211 09/28/20 E 130-1310-500-5020 0829-092820 12 SALT SHED A 34351 3.240024 87706660108312009 0211 09/28/20 E 120-1210-500-5010 0904-1003 1563 POST RD A 34351 439.250024 08710030109052010 0272 10/16/20 E 135-1320-500-5015 23 SCHOOL ST 0921-1020 A 34509 70.760030 66550830209222010 0272 10/16/20 E 120-1240-500-5010 98 PCOVE RD 0930-1029 A 34509 69.950030 71659770110012010 0272 10/16/20 E 120-1230-500-5020 15 SCHOOL ST 0930-1029 A 34509 58.610030 72424290110012010 0272 10/16/20 E 130-1310-500-5020 12 SALT SHED 0929-1028 A 34509 103.710030 87706660109302010 0284 10/23/20 E 120-1210-400-4055 1563 POST RD 1004-1103 A 34575 509.840032 08710030110052011 0314 11/06/20 E 135-1320-500-5015 23 SCHOOL ST A 34658 70.760036 66550830210222011 0332 11/13/20 E 120-1230-500-5020 FIRE DEPT 1030-1129 A 34692 58.610038 72424290110312011 0332 11/13/20 E 120-1240-500-5010 98 PCOVE RD 1030-1129 A 34692 69.950038 71659770110312011 0350 11/20/20 E 130-1310-500-5020 12 SALT SHED 1029-1128 A 34745 100.470040 87706660110302011 0350 11/20/20 E 120-1210-500-5010 24 SCHOOL ST A 34745 38.590040 111112012 0381 12/02/20 E 120-1210-500-5010 SEPT A 113020 641.810043 96199250111242012 0381 12/02/20 E 120-1210-500-5010 OCT A 113020 661.110043 96199250111242012 0381 12/02/20 E 120-1210-500-5010 NOV A 113020 670.760043 96199250111242012 0434 12/16/20 E 130-1310-500-5020 12 SALT SHED A 121620 103.710048 87706660111302012 0434 12/16/20 E 120-1230-500-5020 FIRE DEPT A 34883 58.610048 72424290112012012 0441 12/29/20 E 120-1210-400-4055 1563 POST RD BLDG 2 WELLS A 34940 1,019.680051 20520 01 0465 01/14/21 E 130-1310-500-5020 12 SALT SHED A 35015 103.710055 87706660112302001 0465 01/14/21 E 120-1230-500-5020 15 SCHOOL ST A 35015 58.610055 72424290112312001 0465 01/14/21 E 135-1320-500-5015 23 SCHOOL ST A 35015 87.150055 66550830212222001 0486 01/28/21 E 120-1240-500-5010 98 PERKINS COVE RD A 35068 81.300058 71659770112312002 0508 02/05/21 E 120-1210-500-5010 1563 POST RD A 35108 510.180060 08710030101052102 0508 02/05/21 E 135-1320-500-5015 23 SCHOOL ST A 35108 70.760060 20266550830200102 0508 02/05/21 E 120-1240-500-5010 98 PERKINS COVE RD A 35108 69.950060 20271659770100102 0512 02/10/21 E 130-1310-500-5020 12 SALT SHED A 35142 103.710062 20287706660100102 0512 02/10/21 E 120-1230-500-5020 15 SCHOOL ST A 35142 60.390062 20272424290100102 0544 02/24/21 E 120-1210-500-5010 24 SCHOOL ST 0210-0309 A 35201 123.830067 72425130102112103 0550 03/08/21 E 120-1210-400-4055 1563 POST RD BLDG 2 A 35234 1,027.990069 08710030102052103 0576 03/12/21 E 120-1210-400-4055 1563 POST ROAD A 35280 1,906.450071 96199250102242103 0576 03/12/21 E 120-1230-500-5020 15 SCHOOL ST A 35280 58.560071 72424290103022103 0576 03/12/21 E 120-1240-500-5010 98 PERKINS COVE RD A 35280 69.950071 71659770103022103 0579 03/25/21 E 135-1320-500-5015 23 SCHOOL ST A 35353 86.730074 66550830202222103 0579 03/25/21 E 130-1310-500-5020 PUBLIC WORKS A 35353 103.710074 877066601


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00317 TIME WARNER CABLE ENTERPRISES, LLC04 0610 04/02/21 E 135-1320-500-5015 23 SCHOOL ST A 35399 70.720076 66550830203222104 0626 04/22/21 E 120-1210-400-4055 1563 POST ROAD A 35484 661.060082 961992501032421

AP Total 13,054.4200346 TMDE CALEBRATION LABS, INC.

03 0550 03/08/21 E 120-1210-400-4095 ON SITE CALIBRATION,RADAR A 35235 300.000069 41133AP Total 300.00

00348 TOWN HALL STREAMS07 0049 08/06/20 E 110-1070-400-4055 MONTHLY 0820 A 34118 250.000011 1107608 0125 08/21/20 E 110-1070-400-4055 JULY20 A 34179 250.000013 1100108 0160 09/08/20 E 110-1070-400-4055 SEP20 A 34259 250.000019 1093410 0256 10/08/20 E 110-1070-400-4055 OCT20 A 34453 250.000028 1201911 0314 11/06/20 E 110-1070-400-4055 NOV20 A 34659 250.000036 1209512 0381 12/02/20 E 110-1070-400-4055 DEC20 A 34799 250.000043 1217101 0459 01/06/21 E 110-1070-400-4055 JAN21 MONTHLY A 34978 250.000053 1225102 0508 02/05/21 E 110-1070-400-4055 FEB21 SUBSCRIPTION A 35109 250.000060 1232803 0550 03/08/21 E 110-1070-400-4055 MARCH21 SUBSCRIPTION A 35236 250.000069 03012104 0610 04/02/21 E 110-1070-400-4055 APR21 SUBSCRIPTIO A 35400 250.000076 13034

AP Total 2,500.0000253 TOWN OF OGUNQUIT

11 0314 11/06/20 E 130-1340-300-3077 368 BERWICK RD LAND TAX A 34660 2,273.600036 11152003 0550 03/08/21 E 130-1340-300-3077 368 BERWICK RD LAND A 35237 2,273.600069 030521

AP Total 4,547.2000350 TOWN OF WELLS

09 0211 09/28/20 E 120-1230-400-4015 25% FIRST HALF FY21 A 34352 26,250.000024 1709 0211 09/28/20 E 120-1210-400-4015 25% FIRST HALF FY21 A 34352 26,250.000024 1702 0508 02/05/21 E 120-1210-400-4015 PD DISPATCH A 35110 26,250.000060 1802 0508 02/05/21 E 120-1230-400-4015 FD DISPATCH A 35110 26,250.000060 18

AP Total 105,000.0000351 TOWN OF YORK

09 0211 09/28/20 E 110-1000-300-3098 TAXES 351 CLAY HILL RD A 34353 1,827.620024 092101 0486 01/28/21 E 110-1000-300-3098 351 CLAY HILL RD TAXES A 35069 1,827.610058 012821

AP Total 3,655.2300352 TRACTOR SUPPLY CREDIT PLAN

10 0272 10/16/20 E 130-1310-600-6010 KEROSENE RADIANT HEATER A 34510 249.990030 80035410 0272 10/16/20 E 130-1310-600-6011 TARP, PLUNGER, NOZZLE A 34510 116.970030 79690711 0350 11/20/20 E 130-1310-600-6076 RATCHET STRAPS FOR SANDER A 34746 79.950040 20080576903 0576 03/12/21 E 130-1310-600-6010 FUEL PUMP A 35281 419.990071 832112

AP Total 866.9000354 TRANS COR-IT/HAYWOOD ASSOCIATES INC.

03 0579 03/25/21 E 120-1210-400-4055 WIRELESS AIRLINK,CABLE A 35354 137.380074 23096AP Total 137.38

00586 TRANSAMERICA LIFE INSURANCE CO03 0579 03/25/21 R 120-1200-1130 AMBULANCE REFUND EHARTMAN A 35355 108.510074 031621

AP Total 108.5100361 TREASURER, STATE OF MAINE

09 0211 09/28/20 E 130-1340-300-3076 TRANSFER STORAGE FACILITY A 34355 308.000024 DEP0804201SWF0010 0299 10/29/20 E 170-1730-300-3098 SHELLFISH CONSERVATION A 34614 131.870034 11100637004 0626 04/22/21 E 130-1340-300-3076 ANNUAL REPORTING FEES A 35485 199.000082 DEP0329211SWF00


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00361 TREASURER, STATE OF MAINEAP Total 638.87

00364 TREASURER, STATE OF MAINE08 0160 09/08/20 G 10-2020-43 WATER FEE - HAYES A 34268 15.000019 20-03712 0410 12/11/20 G 10-2020-43 H20 QUALITY IMPRVMNT FEE A 34848 15.000045 120820

AP Total 30.0000550 TREASURER, STATE OF MAINE

12 0381 12/02/20 E 130-1310-600-6026 INSPECTION STICKERS A 34800 80.000043 120220AP Total 80.00

00591 TREASURER, STATE OF MAINE03 0579 03/25/21 E 120-1210-400-4095 SDDSTANDARD A 35356 120.000074 0092496

AP Total 120.0000357 TREASURER, STATE OF MAINE - DEP/PLUMBING

08 0143 08/26/20 G 10-2020-43 DEP FEE NESDILL A 34200 15.000015 08262008 0160 09/08/20 G 10-2020-43 PLUMB PERMITS 0701-083120 A 34269 242.500019 JULAUG10 0272 10/16/20 G 10-2020-43 SEPT20 + PAST DUE A 34511 100.000030 SEPT2011 0332 11/13/20 G 10-2020-43 WASTEWATER FEE A 34693 15.000038 11122012 0381 12/02/20 G 10-2020-43 OCT,NOV1/4 PERMITS A 34801 329.500043 12012001 0459 01/06/21 G 10-2020-43 MONTHLY PLUMBING PERMITS A 34979 325.000053 01042102 0508 02/05/21 G 10-2020-43 JAN21 1/4 PLUMBING PERMIT A 35111 520.000060 02052103 0550 03/08/21 G 10-2020-43 FEB21 1/4 PLUMBING PERMIT A 35238 502.500069 03042103 0591 03/19/21 G 10-2020-43 VOID - JAN21 1/4 PLUMBINGC A 35111 -520.000000 02052103 0579 03/25/21 G 10-2020-43 JAN PLUMBING FEES A 35357 128.000074 03162104 0610 04/02/21 G 10-2020-43 1/4 MARCH PLUMBING PERMIT A 35401 295.000076 040121

AP Total 1,952.5000359 TREASURER, STATE OF MAINE - DHHS

10 0272 10/16/20 E 120-1210-400-4095 SDD STANDARD TEST A 34512 240.000030 1008011601 0465 01/14/21 G 10-2020-45 07/01/20-12/30-20 VITAL R A 35016 607.200055 011221

AP Total 847.2000358 TREASURER, STATE OF MAINE - MISC

09 0211 09/28/20 E 120-1230-200-2055 EMS SERVICE RENEWAL A 34354 220.000024 200607EMS02AP Total 220.00

00360 TREASURER, STATE OF MAINE - MOSES07 0038 07/30/20 G 10-2020-46 MOSES SALES JUNE 2020 A 34061 430.000007 JUNE 2010 0256 10/08/20 G 10-2020-46 JULY 20 A 34454 640.000028 0720092010 0256 10/08/20 G 10-2020-46 AUG 20 A 34454 65.000028 0720092010 0256 10/08/20 G 10-2020-46 SEPT 20 A 34454 166.000028 0720092012 0381 12/02/20 G 10-2020-46 OCT20 A 34802 56.000043 11189012 0381 12/02/20 G 10-2020-46 NOV20 A 34803 15.000043 11263401 0465 01/14/21 G 10-2020-46 DEC20 A 35017 281.000055 11347503 0550 03/08/21 G 10-2020-46 JAN21 A 35239 301.000069 11442103 0550 03/08/21 G 10-2020-46 FEB21 A 35240 54.000069 115161

AP Total 2,008.0000363 TREASURER, STATE OF MAINE, ADMIN

07 0049 08/06/20 G 10-2010-45 EE/RETIRED FF/POLICE A 34119 1,551.340011 08052008 0160 09/08/20 G 10-2010-45 EMPLOYEE HEALTH & BENEFIT A 34267 810.750019 AUG2010 0256 10/08/20 G 10-2010-45 EE/ RETIRED FF/POLICE A 34455 799.530028 SEPT2011 0314 11/06/20 G 10-2010-45 EE/RETIRED FF/POLICE A 34661 1,049.330036 OCT20


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12 0410 12/11/20 G 10-2010-45 EE/RETIRED FF/POLICE A 34849 786.580045 NOV20

00363 TREASURER, STATE OF MAINE, ADMIN12 0410 12/11/20 G 10-2010-45 EE/RETIRED FF/POLICE A 34849 786.580045 NOV2001 0459 01/06/21 G 10-2010-45 EE/RETIRED FF/POLICE A 34980 1,128.850053 DEC2002 0529 02/18/21 G 10-2010-45 EE/RETIRED FF/POLICE A 35170 785.000065 JAN2104 0610 04/02/21 G 10-2010-45 EE/RETIRED FF/POLICE A 35402 751.110076 FEB2104 0610 04/02/21 G 10-2010-45 EE/RETIRED FF/POLICE A 35403 721.190076 MAR21

AP Total 8,383.6800506 TRISHA VONER

09 0201 09/10/20 R 120-1200-1130 REF COLAROSSI 081915 A 34301 107.320020 090920AP Total 107.32

00556 TRITECH FORENSICS12 0410 12/11/20 E 120-1210-300-3005 FORENSIC SUPPLIES A 34850 765.120045 35416412 0410 12/11/20 E 120-1210-300-3005 YELLOW FLUORESCENT POWDER A 34850 15.900045 356663

AP Total 781.0200365 TRITECH SOFTWARE SYSTEMS

07 0024 07/24/20 E 120-1210-400-4055 POLICE FEES A 33997 8,253.750005 27935710 0272 10/16/20 E 120-1210-400-4055 IMC FIELD OPS, ANNUAL FEE A 34513 196.880030 29155712 0410 12/11/20 E 120-1210-400-4055 MAINTENANCE FEES A 34851 8,253.750045 27935704 0624 04/08/21 E 120-1210-400-4055 VOID - POLICE FEES C A 33997 -8,253.750000 279357

AP Total 8,450.6300554 TROUBH HEISLER

12 0410 12/11/20 E 110-1000-400-4075 CONDUCT INVESTIGATION A 34852 962.500045 403401 0465 01/14/21 E 110-1000-400-4075 CONDUCT INVESTIGATION A 35018 2,750.000055 4203

AP Total 3,712.5000000 TRP STORE 005

10 0272 10/16/20 E 120-1230-600-6026 FILTER E35 A 34514 28.040030 TP35574AP Total 28.04

00369 ULINE, INC07 0038 07/30/20 E 130-1310-600-6010 DRUM SPILL KIT, MAN CLOSE A 34062 1,612.460007 12206307110 0272 10/16/20 E 130-1340-300-3045 BLACK GLOVES A 34515 49.540030 12465308612 0410 12/11/20 E 130-1310-300-3099 MIRROR,CABINET,LOCKERS A 34853 2,542.840045 12742176412 0434 12/16/20 E 130-1310-300-3045 DRIVERS GLOVES A 34884 120.620048 4681227901 0465 01/14/21 E 135-1310-600-6031 FOLDING SECURITY GATE A 35019 330.360055 12829823001 0486 01/28/21 E 130-1310-300-3045 COFFEE,SUGAR A 35070 76.410058 12893852701 0486 01/28/21 E 130-1310-300-3045 AAA BATTERIES A 35070 31.500058 12912127103 0550 03/08/21 E 130-1310-600-6031 SCRUBBING BRUSH,HOSE,WASH A 35241 363.050069 13052601504 0610 04/02/21 E 130-1310-300-3045 MAPA TRILITE GLOVES XL A 35404 132.200076 12927391104 0626 04/22/21 E 130-1310-300-3045 SUGAR A 35486 24.000082 131976562

AP Total 5,282.9800370 UNDARR C LLC

07 0024 07/24/20 E 120-1240-300-3098 DIVING MOORINGS A 33998 250.000005 06292009 0211 09/28/20 E 120-1240-400-4050 PCOVE MOORING LINE ATTA A 34356 150.000024 091120

AP Total 400.0000371 UNIFIRST CORPORATION

07 0009 07/17/20 E 135-1310-200-2065 SCRAPER, VIST GREAT I A 33946 96.670003 025283347907 0009 07/17/20 E 135-1310-300-3015 GARM MAINT, SUPPLIES A 33946 57.760003 025283346007 0009 07/17/20 E 120-1230-300-3005 FIRE DEPT SUPPLIES A 33946 131.220003 025283574807 0009 07/17/20 E 130-1310-300-3045 PW WIPER A 33946 15.500003 025283599707 0009 07/17/20 E 130-1310-200-2065 DPW A 33946 96.720003 0252835618


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00371 UNIFIRST CORPORATION07 0009 07/17/20 E 130-1340-200-2065 TRANSFER STATION A 33946 45.470003 025283347407 0024 07/24/20 E 130-1310-200-2065 GARMENT MAINT A 33999 93.620005 025283785207 0024 07/24/20 E 135-1310-200-2065 SUPPLIES A 33999 96.670005 025283574207 0024 07/24/20 E 135-1310-300-3015 SUPPLIES & GARM MAINT A 33999 57.760005 025283572107 0024 07/24/20 E 130-1340-200-2065 GARMENT MAINT A 33999 45.470005 025283573707 0038 07/30/20 E 130-1340-200-2065 GARMENT MAINT - FUSCO A 34063 45.470007 025283797507 0038 07/30/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34063 45.470007 025283118007 0038 07/30/20 E 130-1310-200-2065 GARM MAINT PUB WORKS A 34063 113.250007 025283334807 0038 07/30/20 E 130-1310-200-2065 WIPERS, REPLACE BAGGED A 34063 15.500007 025284047207 0038 07/30/20 E 130-1310-200-2065 GARMENT MAINT DPW A 34063 93.620007 025284008707 0038 07/30/20 E 120-1230-300-3005 PURELL, 2 PLY CTR PULL A 34063 120.980007 025284021807 0049 08/06/20 E 135-1310-200-2065 THREE MATS A 34121 96.670011 025283798007 0049 08/06/20 E 135-1310-200-2065 THREE MATS A 34121 96.670011 025284021107 0049 08/06/20 E 135-1310-300-3015 GARM MAINT DIXON, SUPP A 34121 57.760011 025284019307 0049 08/06/20 E 135-1310-300-3015 GARM MAINT DIXON, SUPPLIE A 34121 57.760011 025283796107 0049 08/06/20 E 130-1310-200-2065 GARMENT MAINT, MATS A 34121 116.720011 025284234607 0049 08/06/20 E 135-1310-200-2065 MATS A 34121 99.570011 025284247407 0049 08/06/20 E 130-1340-200-2065 GARMENT MAINT FUSCO A 34121 45.470011 025284020607 0049 08/06/20 E 135-1310-300-3015 GARM MAINT DIXON, SUPPLY A 34121 59.500011 025284245507 0049 08/06/20 E 135-1310-300-3015 GARM MAINT DIXON, SUPPLY A 34121 57.760011 025284469407 0049 08/06/20 E 135-1310-200-2065 MATS A 34121 96.670011 025284471507 0049 08/06/20 E 130-1310-200-2065 WIPERS, REPLACE BAGGED A 34121 15.500011 025284496207 0049 08/06/20 E 130-1310-200-2065 GARM MAINT PW A 34121 93.620011 025284459408 0125 08/21/20 E 135-1310-300-3015 UNI MAINT DIXON, SUPPLY A 34180 57.760013 025284692808 0125 08/21/20 E 130-1310-200-2065 GARMENT MAINT A 34180 93.620013 025284682208 0125 08/21/20 E 135-1310-200-2065 MATS A 34180 96.670013 025284694708 0143 08/26/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34201 45.470015 025284694208 0143 08/26/20 E 130-1340-200-2065 GARMENT MAINT FUSCO A 34201 45.470015 025284471008 0160 09/08/20 E 130-1310-200-2065 GARM MAINT, SUPPLIES A 34270 93.620019 025284906008 0160 09/08/20 E 135-1310-200-2065 MATS A 34270 96.670019 025284918108 0160 09/08/20 E 135-1310-300-3015 GARM MAIN DIXON, SUPPLIES A 34270 57.760019 025284916308 0160 09/08/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34270 50.360019 025284246908 0160 09/08/20 E 130-1310-200-2065 GARM MAINT, MATS A 34270 113.250019 025285131108 0160 09/08/20 E 135-1310-300-3015 GARM MAINT DIXON, SUPPLY A 34270 57.760019 025285141808 0160 09/08/20 E 135-1310-200-2065 MATS A 34270 96.670019 025285143709 0211 09/28/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34358 45.470024 025284917609 0211 09/28/20 E 130-1310-200-2065 GARM MAINT DEPT A 34358 152.500024 025285356009 0211 09/28/20 E 120-1230-300-3005 SUPPLIES A 34358 23.300024 025285368309 0211 09/28/20 E 135-1310-300-3015 GARM MAINT DIXON, SUPPLIE A 34358 62.060024 025285365709 0211 09/28/20 E 135-1310-200-2065 MATS A 34358 101.020024 025285367809 0211 09/28/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34358 45.470024 025285143209 0211 09/28/20 E 120-1230-300-3045 MOP, DEGREASER A 34358 21.320024 025284472009 0211 09/28/20 E 120-1230-300-3045 CTR PULL, MOP, DEGREASER A 34358 132.080024 025282667909 0211 09/28/20 E 135-1310-300-3015 GARM MAINT DIXON, MOP A 34358 57.760024 025282665209 0211 09/28/20 E 130-1310-200-2065 GARM MAINT DPW A 34358 86.540024 025281965709 0211 09/28/20 E 130-1310-300-3045 MATS A 34358 96.670024 025282667309 0211 09/28/20 E 130-1310-200-2065 GARM MAINT DPW A 34358 112.080024 0252855754


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00371 UNIFIRST CORPORATION09 0211 09/28/20 E 135-1310-200-2065 MATS A 34358 96.670024 025285587810 0235 10/02/20 E 135-1310-200-2065 MATS A 34411 96.670026 025285807110 0235 10/02/20 E 135-1310-300-3015 GARM MAINT DIXON, SUPPLY A 34411 57.760026 025285805310 0235 10/02/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34411 45.470026 025285367310 0235 10/02/20 E 130-1310-200-2065 GARM MAINT DPW A 34411 112.080026 025285795010 0235 10/02/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34411 45.470026 025285587310 0235 10/02/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34411 45.470026 025285806610 0256 10/08/20 E 135-1310-200-2065 MATS A 34456 96.670028 025286029410 0256 10/08/20 E 135-1310-300-3015 GARM MAINT DIXON, SUPPLY A 34456 57.760028 025286027510 0256 10/08/20 E 130-1310-200-2065 GARM MAINT DPW, MATS A 34456 131.710028 0252869016810 0272 10/16/20 E 120-1230-300-3005 SUPPLIES A 34516 22.640030 025286252810 0272 10/16/20 E 130-1310-200-2065 GARM MAINT DPW A 34516 44.250030 025286240510 0272 10/16/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34516 45.470030 025286028910 0272 10/16/20 E 135-1310-300-3015 GARN MAINT DIXON, LBAGS A 34516 28.120030 025286470910 0272 10/16/20 E 135-1310-300-3015 GARM MAINT DIXON, LBAGS A 34516 30.680030 025286250210 0272 10/16/20 E 135-1310-200-2065 MATS A 34516 96.670030 025286472810 0272 10/16/20 E 135-1310-200-2065 MATS A 34516 98.120030 025286252310 0284 10/23/20 E 130-1310-200-2065 GARM MAINT DPW A 34576 112.080032 025286460410 0284 10/23/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34576 51.720032 025286251810 0299 10/29/20 E 130-1310-200-2065 GARM MAINT DPW A 34615 108.680034 025286678410 0299 10/29/20 E 135-1310-200-2065 MATS A 34615 96.670034 025286690510 0299 10/29/20 E 135-1310-300-3015 GARM MAINT DIXON, TCELL A 34615 28.120034 025286688710 0299 10/29/20 E 135-1310-200-2065 MATS A 34615 96.670034 10400096310 0299 10/29/20 E 135-1310-300-3015 GARM MAINT DIXON A 34615 28.120034 104000096211 0314 11/06/20 E 130-1310-200-2065 GARM MAINT DPW, MATS A 34662 125.550036 104000096711 0314 11/06/20 E 130-1340-200-2065 GARM MAINT FUSCO A 34662 45.470036 025286690011 0314 11/06/20 E 130-1340-200-2065 TRANSFER STATION A 34662 45.470036 104000096511 0350 11/20/20 E 130-1310-200-2005 DPW SUPPLIES A 34747 105.920040 104000839712 0381 12/02/20 E 130-1310-200-2065 DPW WORK SHIRTS,SUPPLIES A 34804 125.550043 104001045112 0410 12/11/20 E 130-1310-200-2065 GARMET MAINT,DPW A 34854 107.440045 104001311612 0434 12/16/20 E 130-1310-200-2065 DPW GARMENT MAINTENANCE A 34885 107.440048 104001782212 0434 12/16/20 E 130-1310-200-2065 GARMENT MAINTENANCE DPW A 34885 107.440048 104001556212 0441 12/29/20 E 130-1310-200-2065 DPW MAINT PROTECTION A 34941 127.070051 104002000212 0441 12/29/20 E 135-1310-300-3015 GARM MAINT DIXON,SUPPLIES A 34941 57.760051 025285585901 0459 01/06/21 E 130-1310-200-2065 DPW GARMENT MAINT,SUPPLIE A 34981 110.540053 104002233901 0465 01/14/21 E 130-1310-200-2065 DPW GARM MAINT,SUPPLIES A 35020 107.440055 104002472001 0486 01/28/21 E 135-1310-300-3015 FACILITIES GARM MAINT,SUP A 35071 28.120058 104002694301 0486 01/28/21 E 135-1310-300-3015 FACILITIES GARM MAINT,SUP A 35071 28.120058 104002471501 0486 01/28/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRESS A 35071 96.670058 104002471601 0486 01/28/21 E 135-1310-300-3015 FACILITIES GARM MAINT,SUP A 35071 28.120058 104000320901 0486 01/28/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRESS A 35071 96.670058 104000321001 0486 01/28/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRESS A 35071 96.670058 104002694401 0486 01/28/21 E 130-1340-200-2065 TX ST GARM MAINT A 35071 45.470058 104002926402 0508 02/05/21 E 135-1310-300-3015 FACILITIES GARM MAINT A 35112 28.120060 104003384102 0508 02/05/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRESS A 35112 96.670060 104003384202 0529 02/18/21 E 130-1310-200-2065 DPW GARM MAIN,SUPPLIES A 35171 133.780065 104003829902 0544 02/24/21 E 135-1310-300-3015 FACILITIES GARM MAINT,SUP A 35202 28.120067 1040038295


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00371 UNIFIRST CORPORATION03 0550 03/08/21 E 130-1310-200-2065 DPW GARM MAINT,SUPPLIES A 35244 107.440069 104004053803 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT A 35244 28.120069 104004053203 0550 03/08/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35244 45.470069 104000839503 0550 03/08/21 E 130-1340-200-2065 TX STATION GARM MAINT1104 A 35244 45.470069 104000321503 0550 03/08/21 E 130-1340-200-2065 TX STATION GARM MAINT1111 A 35244 45.470069 104000593903 0550 03/08/21 E 130-1340-200-2065 TX STATION GARM MAINT1125 A 35244 45.470069 104001044903 0550 03/08/21 E 130-1340-200-2065 TX STATION GARM MAINT1202 A 35244 45.470069 104001311403 0550 03/08/21 E 130-1340-200-2065 TX STATION GARM MAINT1209 A 35244 45.470069 104001556003 0550 03/08/21 E 130-1340-200-2065 TX STATION GARM MAINT1216 A 35244 45.470069 104001782003 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT1111 A 35244 28.120069 104000593603 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARMMAINT1118 A 35244 28.120069 104000838903 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT1125 A 35244 28.120069 104001044603 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT1202 A 35244 28.120069 104001310703 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT1209 A 35244 28.120069 104001555603 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT1216 A 35244 28.120069 10400181403 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT1223 A 35244 28.120069 104001999603 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT1230 A 35244 28.120069 104002233203 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT0120 A 35244 28.120069 104002925903 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT0127 A 35244 28.120069 104003153203 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT0210 A 35244 28.120069 104003606303 0550 03/08/21 E 135-1310-300-3015 FACILITIES GARM MAINT A 35244 28.120069 1040004277103 0550 03/08/21 E 130-1310-200-2065 DPW GARM MAINT, SUPPLIES A 35244 107.440069 104004277503 0576 03/12/21 E 135-1310-300-3015 FACILITIES A 35282 112.440071 104282892603 0576 03/12/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35282 45.470071 104004277403 0579 03/25/21 E 130-1310-200-2065 DPW GARM MAINT A 35360 107.440074 104004501703 0579 03/25/21 E 135-1310-300-3015 FACILITIES GARM MAINT A 35360 28.120074 104004501003 0579 03/25/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRESS A 35360 96.670074 104004501103 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104004501603 0579 03/25/21 E 130-1340-200-2065 LS SWTSHT A 35360 50.320074 104001999903 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104002000003 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104002233803 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104002471903 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104002695003 0579 03/25/21 E 130-1340-200-2065 SWTSHT POLY THERM A 35360 44.660074 104003606903 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104003153903 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104003384503 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104003607003 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104003829803 0579 03/25/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35360 45.470074 104004053703 0579 03/25/21 E 130-1310-200-2065 DPW GARM MAINT A 35360 133.780074 104004726803 0579 03/25/21 E 120-1230-600-6031 SUPPLIES FIRE DEPT A 35360 20.340074 104000321103 0579 03/25/21 E 120-1230-600-6031 SUPPLIES FIRE DEPT A 35360 10.100074 104000839103 0579 03/25/21 E 120-1230-600-6031 SUPPLIES FIRE DEPT A 35360 20.340074 104001310903 0579 03/25/21 E 120-1230-600-6031 SUPPLIES FIRE DEPT A 35360 10.100074 104001781603 0579 03/25/21 E 120-1230-600-6031 SUPPLIES FIRE DEPT A 35360 20.340074 104002233403 0579 03/25/21 E 120-1230-600-6031 SUPPLIES FIRE DEPT A 35360 10.100074 104002694503 0579 03/25/21 E 120-1230-600-6031 SUPPLIES FIRE DEPT A 35360 20.340074 1040031534


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00371 UNIFIRST CORPORATION03 0579 03/25/21 E 120-1230-600-6031 SUPPLIES FIRE DEPT A 35360 71.200074 104003606503 0579 03/25/21 E 120-1230-600-6031 SUPPLIES FIRE DEPT A 35360 20.340074 104004053403 0579 03/25/21 E 135-1310-300-3015 SCRAPER,MIL A 35360 96.670074 104004726303 0579 03/25/21 E 135-1310-300-3015 GARM MAINT FACILITIES A 35360 28.120074 104004726204 0610 04/02/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35405 45.470076 104004952904 0610 04/02/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35405 45.470076 104004726604 0610 04/02/21 E 120-1230-600-6031 FIRE DEPT SUPPLIES A 35405 20.340076 104004952404 0610 04/02/21 E 130-1310-200-2065 DPW GARM MAINT A 35405 110.540076 104004953104 0610 04/02/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRESS A 35405 96.670076 104004952304 0610 04/02/21 E 135-1310-300-3015 FACILITIES GARM MAINT A 35405 28.120076 104004952204 0610 04/02/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRESS A 35405 96.670076 104005176804 0610 04/02/21 E 135-1310-300-3015 FACILITIES GARM MAINT A 35405 28.120076 104005176704 0618 04/09/21 E 130-1310-200-2065 DPW GARM MAINT A 35438 107.440078 104005177304 0618 04/09/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35438 45.470078 104005177104 0618 04/09/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRESS A 35438 96.670078 104005407004 0618 04/09/21 E 135-1310-300-3015 FACILITIES GARM MAINT A 35438 28.120078 104005406904 0626 04/22/21 E 130-1310-200-2065 DPW GARM MAINT A 35488 107.440082 104005407704 0626 04/22/21 E 135-1310-300-3015 FACILITIES GARM MAINT A 35488 28.120082 104005631104 0626 04/22/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRES A 35488 96.670082 104005631204 0626 04/22/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35488 45.470082 104005407504 0626 04/22/21 E 120-1230-600-6031 SOAP,TP,PAPER TOWELS,MOP A 35488 20.340082 104005860204 0626 04/22/21 E 130-1340-200-2065 TX STATION GARM MAINT A 35488 45.470082 104005631504 0626 04/22/21 E 135-1310-300-3015 FACILITIES GARM MAINT A 35488 28.120082 104005860004 0626 04/22/21 E 135-1310-300-3015 SCRAPER,MIL,GREAT IMPRESS A 35488 96.670082 10405860104 0626 04/22/21 E 130-1310-200-2065 DPW GARM MAINT A 35488 133.780082 104005631704 0626 04/22/21 E 130-1310-200-2065 DPW GARM MAINT A 35488 107.440082 1040058608

AP Total 11,218.4700510 UNITED AG & TURF NE

10 0235 10/02/20 E 130-1310-600-6026 COOL-GARD, FILTERS A 34412 163.740026 806290AP Total 163.74

00372 UNIVERSITY OF MAINE12 0441 12/29/20 E 170-1720-400-4095 BEACH PROFILE MONITORING A 34942 1,000.000051 296564

AP Total 1,000.0000529 URBAN-ERT SLINGS

10 0284 10/23/20 E 120-1210-300-3045 SLING, HARNESS A 34577 343.360032 00004083AP Total 343.36

00374 US BANK CORPORATE TRUST BOSTON09 0211 09/28/20 E 180-1813-700-7040 2013 SERIES B PRINCIPAL A 34359 39,800.000024 7505509 0211 09/28/20 E 180-1813-700-7050 2013 SERIES B INTEREST A 34359 3,154.300024 7505509 0211 09/28/20 E 180-1812-700-7040 2012 SERIES E PRINCIPAL A 34360 57,000.000024 7502009 0211 09/28/20 E 180-1812-700-7050 2012 SERIES E INTEREST A 34360 11,054.580024 7502009 0211 09/28/20 E 180-1817-700-7040 2017 SERIES B PRINCIPAL A 34361 71,080.000024 7517409 0211 09/28/20 E 180-1817-700-7050 2017 SERIES B INTEREST A 34361 7,042.130024 7517409 0211 09/28/20 E 180-1818-700-7040 2018 SERIES A PRINCIPAL A 34362 59,020.000024 7520009 0211 09/28/20 E 180-1818-700-7050 2018 SERIES A INTEREST A 34362 3,950.480024 7520009 0211 09/28/20 E 180-1814-700-7040 2014 SERIES B PRINCIPAL A 34363 24,666.660024 7508609 0211 09/28/20 E 180-1814-700-7050 2014 SERIES B INTEREST A 34363 3,457.160024 75086


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09 0211 09/28/20 E 180-1816-700-7040 2016 SERIES A PRINCIPAL A 34364 30,000.000024 75132

00374 US BANK CORPORATE TRUST BOSTON09 0211 09/28/20 E 180-1816-700-7040 2016 SERIES A PRINCIPAL A 34364 30,000.000024 7513209 0211 09/28/20 E 180-1816-700-7050 2016 SERIES A INTEREST A 34364 429.000024 7513210 0235 10/02/20 G 10-2700-00 PRINCIPAL (PART) A 34413 42,600.000026 7524810 0235 10/02/20 E 180-1819-700-7040 PRINCIPAL (PART) A 34413 75,720.000026 7524810 0235 10/02/20 E 180-1819-700-7050 INTEREST A 34413 10,619.450026 7524810 0235 10/02/20 E 180-1820-700-7050 INTEREST A 34414 18,341.060026 7529010 0256 10/08/20 E 180-1810-700-7040 PRINCIPAL A 34457 111,350.000028 7560810 0256 10/08/20 E 180-1810-700-7050 INTEREST A 34457 16,189.730028 7560810 0272 10/16/20 E 180-1805-700-7040 PRINCIPAL A 34518 20,000.000030 7549910 0272 10/16/20 E 180-1805-700-7050 INTEREST A 34518 879.970030 7549910 0272 10/16/20 E 180-1803-700-7040 PRINCIPAL A 34517 16,500.000030 7541710 0272 10/16/20 E 180-1803-700-7050 INTEREST A 34517 1,665.350030 7541710 0272 10/16/20 E 180-1804-700-7040 PRINCIPAL A 34520 24,750.000030 7543510 0272 10/16/20 E 180-1804-700-7050 INTEREST A 34520 2,215.390030 7543510 0272 10/16/20 E 180-1808-700-7040 PRINCIPAL A 34519 89,285.000030 7551910 0272 10/16/20 E 180-1808-700-7050 INTEREST A 34519 15,958.370030 7551911 0350 11/20/20 E 180-1806-700-7040 2006 SERIES C PRINCIPAL A 111320 117,557.860040 7548203 0579 03/25/21 E 180-1813-700-7050 2013 SERIES B A 35361 2,678.690074 7632103 0579 03/25/21 E 180-1820-700-7050 2020A A 35361 20,633.690074 7655503 0579 03/25/21 E 180-1818-700-7050 2018 SERIES A A 35361 3,316.020074 7646503 0579 03/25/21 E 180-1816-700-7050 2016 SERIES A A 35361 226.500074 7639703 0579 03/25/21 E 180-1814-700-7050 2014 SERIES B A 35361 3,222.820074 7635203 0579 03/25/21 E 180-1812-700-7050 2012 SERIES E A 35361 10,487.430074 7628803 0579 03/25/21 E 180-1817-700-7050 2017 SERIES B A 35361 6,477.050074 7643903 0579 03/25/21 E 180-1819-700-7050 2019 SERIES A A 35361 9,542.740074 7651304 0618 04/09/21 E 180-1810-700-7050 MMBB 2010 F A 35439 15,011.770078 7928204 0618 04/09/21 E 180-1808-700-7050 2008 SERIES B A 35439 16,383.870078 7920004 0618 04/09/21 E 180-1806-700-7050 2006 SERIES C A 35439 10,800.000078 7916604 0618 04/09/21 E 180-1805-700-7050 2005 SERIES C A 35439 1,614.000078 7913604 0618 04/09/21 E 180-1804-700-7050 2004 SERIES E A 35439 1,800.690078 7912704 0618 04/09/21 E 180-1804-700-7050 2004 SERIES B A 35439 1,474.440078 79110

AP Total 977,956.2000375 US BANK NATIONAL ASSOCIATION

07 0009 07/17/20 E 120-1210-300-3055 20 COTTAGE ST A 33947 218.000003 41851253908 0125 08/21/20 E 120-1210-300-3055 0820 CONTRACT PAYMENT A 34181 218.000013 42088865309 0211 09/28/20 E 120-1210-300-3055 0920 CONTRACT PAYMENT A 34365 218.000024 42334073610 0284 10/23/20 E 120-1210-300-3055 COPIER CONTRACT OCT20 A 34578 218.000032 42569338903 0550 03/08/21 E 120-1210-300-3055 XEROX CONTRACT A 35245 229.000069 43652116504 0610 04/02/21 E 120-1210-300-3055 COPIER CONTRACT A 35406 229.000076 438865941

AP Total 1,330.0000376 US POSTMASTER - OGUNQUIT

07 0049 08/06/20 E 120-1210-300-3006 PO BOX RENT 0920-0921 A 34122 92.000011 66612 0381 12/02/20 E 170-1770-300-3006 12 MONTHS PO BOX A 34805 112.000043 11212001 0486 01/28/21 E 110-1000-300-3006 12 MONTH BOX FEE A 35072 194.000058 012221

AP Total 398.0000378 VERIZON WIRELESS

09 0201 09/10/20 E 120-1210-500-5010 JUL-AUG 20 A 34302 3,627.870020 986154892312 0410 12/11/20 E 120-1210-500-5010 POLICE DEPT A 120820 1,530.910045 25669


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00378 VERIZON WIRELESS12 0410 12/11/20 E 120-1220-500-5010 VISITOR SERVICES A 120820 331.440045 2566901 0465 01/14/21 E 120-1210-500-5010 OCT&NOV20 A 35021 2,187.600055 986995192103 0550 03/08/21 E 120-1210-500-5010 JAN&FEB21 A 35246 1,083.800069 9874176400

AP Total 8,761.6200384 W. B. MASON CO., INC.

07 0009 07/17/20 E 110-1000-300-3005 PAD, POST-IT LND A 33948 13.280003 21172501307 0009 07/17/20 E 110-1000-300-3005 PAPER, TAPE A 33948 127.540003 21169549407 0009 07/17/20 E 110-1000-300-3005 TAPE, ENVELOPE A 33948 64.170003 21198650107 0024 07/24/20 E 160-1630-300-3098 HAND SANITIZER A 34000 23.980005 21127631907 0038 07/30/20 E 135-1310-300-3015 HAND SANITIZER - COVID A 34064 431.640007 21024103907 0049 08/06/20 E 110-1000-300-3005 PAPER, LABEL, INDEX A 34123 26.560011 21237087007 0049 08/06/20 E 140-1400-300-3005 ENV.,STAPLER, TRAY, PAPER A 34123 126.420011 21053850007 0049 08/06/20 E 135-1310-300-3015 HAND SANITIZER A 34123 431.640011 21024103908 0125 08/21/20 E 110-1000-300-3005 PENS, LGL PADS A 34182 12.870013 21271307708 0125 08/21/20 E 140-1400-300-3005 HEADPHONES HP-200 A 34182 3.780013 21280159508 0125 08/21/20 E 140-1400-300-3005 PENS, RLRBLL, GELINK A 34182 28.520013 21275579208 0143 08/26/20 E 110-1000-300-3005 DVD PLAYER, LABELMAKER A 34202 200.610015 21295329407 0180 08/06/20 E 135-1310-300-3015 HAND SANITIZER C A 34123 -431.640000 21024103907 0180 08/06/20 E 135-1310-700-7070 HAND SANITIZER R A 34123 431.640000 21024103908 0160 09/08/20 E 110-1000-300-3005 PAPER, LETTER A 34271 84.660019 21311447708 0160 09/08/20 E 140-1400-300-3005 PAPER, LETTER A 34271 107.950019 213064594009 0201 09/10/20 E 110-1000-300-3005 MANILLA FOLDERS A 34303 23.960020 21353879510 0272 10/16/20 E 140-1400-300-3005 LIGHT BULB, CLIP, PLANNER A 34521 31.270030 21444770410 0272 10/16/20 E 140-1400-300-3005 WIRELESS MOUSE A 34521 22.050030 21448306410 0272 10/16/20 E 110-1000-300-3005 RULER, GLUE, PEN A 34521 26.660030 21443695010 0299 10/29/20 E 140-1400-300-3005 PAPER A 34616 107.950034 21495529011 0314 11/06/20 E 120-1230-300-3005 FIRE A 34663 149.790036 21521939711 0314 11/06/20 E 120-1220-300-3005 VISITOR SERVICES A 34663 5.990036 21521939711 0314 11/06/20 E 110-1000-300-3005 GENERAL GOV A 34663 76.400036 21521939711 0350 11/20/20 E 120-1230-300-3005 BATTERY A 34748 6.340040 21548888412 0381 12/02/20 E 140-1400-300-3005 JUMBO PAPERCLIPS A 34806 8.780043 21545642812 0381 12/02/20 E 140-1400-300-3005 PAPER,STICKY NOTES,FOLDER A 34806 80.480043 21542279112 0381 12/02/20 E 120-1230-300-3005 PAPER A 34806 28.220043 21570585412 0410 12/11/20 E 110-1000-300-3005 HANGING FOLDERS,LTR FOLDE A 34855 51.140045 21617719312 0434 12/16/20 E 120-1230-600-6031 BULLETIN BOARD A 34886 79.990048 21617432612 0441 12/29/20 E 110-1000-300-3005 PAPER,PAD,FINGER RUBR A 34943 86.630051 21637819801 0486 01/28/21 E 140-1440-300-3005 RUBBERBAND,PAPER,PENCIL A 35073 115.770058 21686109502 0544 02/24/21 E 140-1400-300-3005 PAPER A 35203 28.220067 21803328303 0550 03/08/21 E 120-1230-300-3005 LABELS,BATTERIES A 35247 93.800069 21775437403 0550 03/08/21 E 110-1000-300-3005 PAPER A 35247 56.440069 21775437403 0550 03/08/21 E 110-1000-300-3005 BATTERIES,PAPER,POST IT A 35247 102.230069 21825530103 0550 03/08/21 E 140-1400-300-3005 PAPER A 35247 8.810069 21828990004 0618 04/09/21 E 110-1000-300-3005 BINDER CLIPS,PAD,PAPER A 35440 43.970078 21862552004 0618 04/09/21 E 110-1000-300-3005 PEN,INKJOY A 35440 7.990078 21387582204 0618 04/09/21 E 110-1000-300-3005 CLIP,PAPER,RULER,STAPLER A 35440 91.680078 21383361704 0618 04/09/21 E 110-1000-300-3005 ENVELOPES A 35440 9.240078 21832377704 0618 04/09/21 E 160-1630-300-3098 BINDERS A 35440 20.770078 217418740


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00384 W. B. MASON CO., INC.04 0618 04/09/21 E 110-1000-300-3005 ENVELOPES A 35440 127.570078 21906165904 0626 04/22/21 E 140-1400-300-3005 PENS,CLIPS,TAPE,BOOK A 35489 60.320082 218585862

AP Total 3,236.0800386 WALSH ENGINEERING ASSOCIATES, INC

11 0350 11/20/20 E 600-6060-400-4091 FEMA MARGINAL WAY A 34749 5,233.750040 472712 0441 12/29/20 E 600-6065-400-4091 STEARNS RD REVIEW FEMA A 34944 1,193.750051 472912 0441 12/29/20 E 600-6060-400-4091 FEMA MARGINAL WAY A 34944 5,003.440051 4728

AP Total 11,430.9400403 WARREN'S OFFICE SUPPLIES

07 0009 07/17/20 E 120-1210-300-3005 TAPE A 33949 20.230003 4785790107 0009 07/17/20 E 120-1210-300-3005 TAPE, PAPER A 33949 38.990003 4785790007 0049 08/06/20 E 120-1210-300-3005 BINDER,CREDIT,NOTEBOOK A 34124 22.470011 08052009 0201 09/10/20 E 120-1210-300-3005 PEN, FILES, TAPE, CLIPS A 34304 111.630020 4808460009 0211 09/28/20 E 120-1210-300-3005 LABEL, NOTE, PAPER A 34366 67.250024 4812770009 0211 09/28/20 E 135-1310-300-3015 TOWEL ROLL A 34366 43.000024 4813940009 0211 09/28/20 E 120-1210-300-3005 SHIP LABELS A 34366 25.270024 4813940010 0284 10/23/20 E 120-1210-300-3005 PENS A 34579 14.190032 4828190011 0314 11/06/20 E 120-1210-300-3005 BATTERIES,TAPE,FLUID A 34664 65.880036 48317011 0350 11/20/20 E 120-1210-300-3005 PAPER A 34750 70.200040 4838540001 0459 01/06/21 E 120-1210-300-3005 SHEET PROTECTORS A 34982 6.290053 48586401 0459 01/06/21 E 120-1210-300-3005 BINDERS,LABELS A 34982 37.780053 4857480001 0459 01/06/21 E 120-1220-400-4010 ROUND LABEL TXSTN STICKER A 34982 292.330053 2697780001 0486 01/28/21 E 120-1220-400-4010 SCOOTER TAGS 276 A 35074 974.250058 2701270002 0508 02/05/21 E 120-1210-300-3005 TOWEL ROLL WOUND, A 35113 83.980060 4867400002 0512 02/10/21 E 120-1220-400-4010 OVERNIGHT PASSES A 35143 323.250062 2704450002 0529 02/18/21 E 120-1220-400-4010 HOTEL BEACH PASSES A 35172 381.000065 2710380003 0550 03/08/21 E 120-1210-300-3005 PAPER A 35248 77.980069 48824500

AP Total 2,655.9700567 WATCH GUARD

01 0465 01/14/21 E 120-1210-300-3020 CAMERAS,DVR,VEHICLE ANTEN A 35022 10,480.000055 0012086AP Total 10,480.00

00514 WEEKLY SENTINEL10 0235 10/02/20 E 170-1780-400-4070 CHARTER REV PUB HEARING A 34410 78.000026 6402112 0381 12/02/20 E 110-1000-300-3070 FIRE CHEIF CLASSIFIED A 34798 260.000043 6452102 0512 02/10/21 E 110-1000-400-4070 EQUIP OPERATOR,LIFEGUARD A 35144 442.000062 6490103 0550 03/08/21 E 110-1000-300-3070 LIFEGUARD AD A 35249 104.000069 65050

AP Total 884.0000392 WEIRS MOTOR SALES, INC.

10 0272 10/16/20 E 130-1310-600-6026 TRUCKS #5, #7 A 34522 798.440030 550101110 0272 10/16/20 E 130-1310-600-6026 TRUCK #5 A 34522 81.230030 550107710 0299 10/29/20 E 130-1310-600-6026 TRUCK #5, #10 A 34617 297.500034 550134310 0299 10/29/20 E 130-1310-600-6026 TRUCK #4, #7 A 34617 352.500034 550128211 0314 11/06/20 E 130-1310-600-6026 HARNESS TRUCK #4 A 34665 79.390036 550144712 0434 12/16/20 E 130-1310-600-6026 TRUCK #7 PARTS MODULE A 34887 80.160048 550259012 0441 12/29/20 E 130-1310-600-6026 TRUCK#4 PLOW PARTS A 34945 20.310051 550298612 0441 12/29/20 E 130-1310-600-6026 TRUCK #2 PLOW PARTS A 34945 165.890051 550297412 0441 12/29/20 E 130-1310-600-6026 TRUCK #2 PLOW PARTS A 34945 816.650051 5503064


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02 0508 02/05/21 E 130-1310-600-6026 PARTS - HOLDER A 35114 41.000060 5504084

00392 WEIRS MOTOR SALES, INC.02 0508 02/05/21 E 130-1310-600-6026 PARTS - HOLDER A 35114 41.000060 550408402 0508 02/05/21 E 130-1310-600-6026 PARTS - EDGE VX95 A 35114 362.400060 550408202 0529 02/18/21 E 130-1310-600-6026 PWD TRUCK 2 PARTS A 35173 426.080065 550432602 0529 02/18/21 E 130-1310-600-6026 PWD TRUCK 2 PARTS A 35173 256.170065 550431403 0550 03/08/21 E 130-1310-600-6026 PARTS TRUCK #7 A 35250 68.770069 5504654

AP Total 3,846.4900393 WELLS OGUNQUIT CSD

07 0009 07/17/20 E 190-1910-700-7010 JULY2020 A 33950 460,275.110003 JULY202007 0049 08/06/20 E 190-1910-700-7010 AUG 20 A 34125 460,275.120011 082009 0211 09/28/20 E 190-1910-700-7010 SEP20 A 34367 460,275.110024 SEP2010 0256 10/08/20 E 190-1910-700-7010 OCT20 A 34458 460,275.110028 OCT2011 0314 11/06/20 E 190-1910-700-7010 NOV20 A 34666 460,275.110036 NOV2012 0381 12/02/20 E 190-1910-700-7010 DECEMBER20 A 34807 460,275.120043 DEC2001 0459 01/06/21 E 190-1910-700-7010 JAN21 A 34983 460,275.120053 JAN2102 0508 02/05/21 E 190-1910-700-7010 FEBRUARY21 A 35115 460,275.120060 02052103 0576 03/12/21 E 190-1910-700-7010 MARCH21 A 35283 460,275.120071 03112104 0626 04/22/21 E 190-1910-700-7010 APR21 A 35490 460,275.120082 APR21

AP Total 4,602,751.1600434 WHITE SIGNS

07 0038 07/30/20 E 130-1310-300-3040 PARKING, ONE WAY, NO A 34065 1,552.960007 IVC11084507 0049 08/06/20 E 130-1310-300-3040 STNAME BL EXT A 34126 27.950011 IVC11114908 0160 09/08/20 E 130-1310-300-3040 NO SMOKING, SPEED LIMIT A 34272 421.470019 IVC11172710 0272 10/16/20 E 130-1310-300-3040 FREIGHT A 34523 8.640030 IVC11114910 0284 10/23/20 E 130-1310-300-3040 STOP, U-CHANNEL, DR CAP A 34580 695.230032 IVC112618

AP Total 2,706.2500524 WHITELEY, JOE & LORIE

10 0256 10/08/20 R 120-1200-1100 PARKING TICKET REFUND A 34459 77.000028 REFUNDAP Total 77.00

00571 WILLIAM GASDASKA01 0486 01/28/21 E 140-1440-700-7010 ROAD OPENING BOND REFUND A 35075 1,000.000058 010821

AP Total 1,000.0000407 WILL'S COPY CENTER

07 0009 07/17/20 G 10-2700-00 INFORMATION PACKETS A 33951 1,675.000003 204510 0284 10/23/20 E 110-1000-400-4010 ELECTION PACKETS A 34581 525.000032 101620

AP Total 2,200.0000418 WITHOUT A TRACE MOBILE SHREDDING

07 0024 07/24/20 E 135-1310-400-4095 FIRST BIN, OLD BALLOTS A 34001 210.000005 1202807162010 0235 10/02/20 E 135-1310-400-4095 0917 BIMONTHLY A 34415 115.000026 1202809172010 0299 10/29/20 E 135-1310-400-4095 SHREDDING DUNAWAY CTR BIN A 34618 65.000034 1202810222001 0459 01/06/21 E 135-1310-400-4095 SHRED CONTENTS OF BINS A 34984 115.000053 1202812232003 0550 03/08/21 E 135-1310-400-4095 SHRED BINS A 35251 115.000069 1202802182104 0626 04/22/21 E 135-1310-400-4095 SHREDDING OF BINS A 35491 115.000082 12028041521

AP Total 735.0000342 WOODS FAMILY INC.

07 0009 07/17/20 E 120-1210-300-3020 LUXURY CAR WASH A 33952 384.000003 3702AP Total 384.00

00493 YORK COUNTY08 0143 08/26/20 E 190-1915-700-7010 MUNICIPAL ASSESSMENT A 34203 766,589.740015 1859


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00493 YORK COUNTYAP Total 766,589.74

00399 YORK COUNTY CHIEFS ASSOCIATION10 0284 10/23/20 E 120-1230-200-2055 2021 DUES SMITH/MOONEY A 34582 70.000032 2021 DUES

AP Total 70.0000301 YORK COUNTY COASTAL STAR

08 0160 09/08/20 E 110-1000-300-3098 COAST STAR 1 YR 080720 A 34273 83.290019 080720080721AP Total 83.29

00525 YORK POLICE DEPARTMENT10 0272 10/16/20 E 120-1210-200-2055 2021 TRAINING COUN DUES A 34524 500.000030 2021DUES12 0441 12/29/20 E 120-1210-400-4015 PSAP E911 FEES FY20 PD A 34946 1,919.130051 FY21OGT12 0441 12/29/20 E 120-1230-400-4015 PSAP E911 FEES FY20 FD A 34946 1,919.120051 FY21OGT

AP Total 4,338.25Final Total 10,007,227.88Vendors Listed 383


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Vendor Detail Report - Town of Ogunquit, Maine

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