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06-13-2022 Council Packet
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06-13-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118859:748.40 <br />SNAP-ON TOOLS INC 06/13/2022 118860 0516221386 101-43000-240 SHOP TOOLS Public Works Department 178.75 <br />SNAP-ON TOOLS INC 06/13/2022 118860 0523221389 101-43000-240 SHOP TOOLS Public Works Department 189.00 <br />SNAP-ON TOOLS INC 06/13/2022 118860 0526221391 101-43000-240 SHOP TOOLS AIR HAMMER Public Works Department 461.20 <br /> Total 118860:828.95 <br />SNODEPOT LLC 06/13/2022 118861 402546 701-49800-402 OIL PAN REPLACEMENT UNIT 424 1,040.00 <br /> Total 118861:1,040.00 <br />SPIKES 06/13/2022 118862 2201/15 101-43000-212 PROPANE Public Works Department 75.60 <br /> Total 118862:75.60 <br />STA SAFE LOCKSMITH 06/13/2022 118863 0007807 101-41900-404 DOOR LOCK REPAIR Central Services 114.00 <br /> Total 118863:114.00 <br />STEVE STURM 06/13/2022 118864 2022.05 101-42110-439 MEETING EXPENSE RESERVE APPRECIATION Police Department 174.80 <br /> Total 118864:174.80 <br />STREICHERS POLICE EQUIP 06/13/2022 118865 1568869 101-42110-226 NEW HIRE - WESSELS Police Department 214.94 <br />STREICHERS POLICE EQUIP 06/13/2022 118865 1570626 101-42110-226 UNIFORMS - DEMBOUSKI Police Department 12.00 <br />STREICHERS POLICE EQUIP 06/13/2022 118865 1571334 101-42110-226 NEW HIRE UNIFORMS - SLIPKA Police Department 1,820.77 <br />STREICHERS POLICE EQUIP 06/13/2022 118865 1571707 101-42110-226 UNIFORMS - SLIPKA Police Department 23.98 <br /> Total 118865:2,071.69 <br />SUN LIFE FINANCIAL 06/13/2022 118866 SUNLIFEBA 101-21710 LIFE INS- JUNE/2022 1,426.14 <br />SUN LIFE FINANCIAL 06/13/2022 118866 SUNLIFEBA 101-15998 LIFE INS-COBRA- JUNE/2022 31.86 <br />SUN LIFE FINANCIAL 06/13/2022 118866 SUNLIFEST 101-21714 STD- JUNE/2022 900.80 <br /> Total 118866:2,358.80 <br />TALLEN AND BAERTSCHI 06/13/2022 118867 2022 MAY P 101-41600-306 PROSECUTION SERVICES-5/2022 Law/Legal Services 3,065.63
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