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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118103:90.32 <br />SHI 02/14/2022 118104 B14643207 101-42110-550 SQUAD EQUIPMENT-NEW Police Department 71.33 <br /> Total 118104:71.33 <br />SONICLEAR 02/14/2022 118105 72358 710-49970-416 ANNUAL SUPPORT - RECORDING SOFTWARE 473.00 <br /> Total 118105:473.00 <br />STAR TRIBUNE 02/14/2022 118106 2022.02 PW 101-43000-208 SUBSCRIPTION 1 YR 02/9/22-2/8/23 Public Works Department 218.30 <br /> Total 118106:218.30 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1547409 101-42110-226 UNIFORMS - BADGE #520 Police Department 12.99 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1547410 101-42110-221 3V BATTERY/BATTERY STINGER Police Department 44.98 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1547424 101-42110-228 TRAINING SUPPLIES - AMMO Police Department 5,963.49 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1547426 101-42110-228 TRAINING SUPPLIES- AMMO Police Department 2,109.60 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1547625 101-42110-226 UNIFORMS - WIEBUSCH Police Department 114.98 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1548352 101-42110-226 UNIFORMS- WIEBUSCH Police Department 11.98 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1548526 101-42110-226 UNIFORMS - SZCZEPANIK Police Department 10.00 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1548527 101-42110-226 UNIFORMS FRED Police Department 11.98 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1548530 101-42110-226 FREEZE P FOR STAFF Police Department 27.98 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1549581 101-42110-226 HENNESSY- UNIFORM POUCH MOLLE/POUCH P Police Department 142.00 <br />STREICHERS POLICE EQUIP 02/14/2022 118107 1549601 101-42110-226 HENNNESSY- POUCH MOLLE Police Department 87.00 <br /> Total 118107:8,536.98 <br />TALLEN AND BAERTSCHI 02/14/2022 118108 2022. JAN P 101-41600-306 PROSECUTION SERVICES-1/2022 Law/Legal Services 2,970.33 <br /> Total 118108:2,970.33 <br />TimeSaver Off Site Secretarial Inc 02/14/2022 118109 M27061 101-41300-319 CC MEETING MINUTES Administration 308.00 <br />TimeSaver Off Site Secretarial Inc 02/14/2022 118109 M27061 101-42400-319 PC MINUTES Building & Zoning 239.88 <br /> Total 118109:547.88 <br />UNIFIRST CORPORATION 02/14/2022 118110 0900657026 101-43000-404 RUGS - PW Public Works Department 19.50 <br />UNIFIRST CORPORATION 02/14/2022 118110 0900657026 701-49800-221 SHOP TOWELS - PW 5.90