04-25-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 118549:810.00 SNAP-ON TOOLS INC 04/25/2022 118550 0405221372 701-49800-240 FAN CLUTCH WRENCH 220.00 Total 118550:220.00 STERICYCLE INC 04/25/2022 118551 8000956712 101-41900-223 STAFF CLEAN UP DAY SHRED Central Services 466.34 Total 118551:466.34 STREICHERS POLICE EQUIP 04/25/2022 118552 1562798 101-42110-226 NEW HIRE UNIFORMS - BRAYDEN SHERMAN Police Department 1,823.72 STREICHERS POLICE EQUIP 04/25/2022 118552 1562945 101-42110-226 UNIFORMS - STRUM Police Department 119.98 STREICHERS POLICE EQUIP 04/25/2022 118552 1562960 101-42110-226 UNIFORMS - RAZE Police Department 97.98 STREICHERS POLICE EQUIP 04/25/2022 118552 1563023 101-42110-226 UNIFORMS - BRAYDEN SHERMAN Police Department 11.99 STREICHERS POLICE EQUIP 04/25/2022 118552 1563062 101-42110-226 UNFIROMS - MCCOY Police Department 16.98 STREICHERS POLICE EQUIP 04/25/2022 118552 1563063 101-42110-226 UNIFORMS - MCCOY Police Department 179.98 Total 118552:2,250.63 SUN LIFE FINANCIAL 04/25/2022 118553 04212022-LI 101-21710 LIFE INS- MAY/2022 1,451.79 SUN LIFE FINANCIAL 04/25/2022 118553 04212022-LI 101-15998 LIFE INS-COBRA- MAY/2022 32.40 SUN LIFE FINANCIAL 04/25/2022 118553 04212022-ST 101-21714 STD- MAY/2022 947.80 Total 118553:2,431.99 SUSAN SCHULTZ 04/25/2022 118554 2022-03 101-42110-228 TRAINING EXPENSE - ETOH FOR SFST Police Department 65.81 Total 118554:65.81 THE HARTFORD 04/25/2022 118555 04212022LT 101-21713 LTD MAY/2022 1,754.35 Total 118555:1,754.35 THOMAS REUTERS - WEST 04/25/2022 118556 846096037 101-42110-311 MONTHLY INV EXPENSE Police Department 262.65 Total 118556:262.65 ULINE 04/25/2022 118557 146807573 101-42110-221 GARAGE STORAGE RACKS Police Department 411.90