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10-24-2022 Council Packet
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10-24-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119873:179.50 <br />SPARKLE POOL SERVICE 10/24/2022 119874 2022.10 SPA 101-22205 ESCROW REFUND - RAS22-13 3355 GRAHAM R 1,000.00 <br /> Total 119874:1,000.00 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1590241 101-42110-226 UNIFROMS - FOURNIER Police Department 169.99 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1591120 101-42110-228 TRAINING SUPPLIES Police Department 273.00 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1591886 101-42110-226 PATCHES Police Department 199.00 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1592084 101-42110-226 UNIFORMS Police Department 30.99 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1592944 101-42110-226 UNIFORMS- HENNESSY Police Department 90.00 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1593243 101-42110-226 UNIFORMS - SLIPKA Police Department 5.99 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1593351 101-42110-228 TRAINING SUPPLIES Police Department 234.00 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1593674 101-42110-226 UNIFORMS- SLIPKA Police Department 99.98 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1593675 101-42110-226 UNIFORMS - SHERMAN Police Department 75.98 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1594067 101-42110-228 TRAINING SUPPLIES - HAZMAT/40MM Police Department 720.00 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1594967 101-42110-580 SWAT GEAR Police Department 450.00 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1594969 101-42110-580 SWAT GEAR Police Department 170.97 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 1595684 101-42110-226 UNIFORMS - HENNESSY Police Department 199.96 <br />STREICHERS POLICE EQUIP 10/24/2022 119875 CM291937 101-42110-226 UNIFORM CREDIT Police Department 55.00- <br />STREICHERS POLICE EQUIP 10/24/2022 119875 CM292378 101-42110-226 UNIFORM-CREDIT Police Department 37.99- <br />STREICHERS POLICE EQUIP 10/24/2022 119875 CM292968 101-42110-226 UNIFORM CREDIT Police Department 184.97- <br />STREICHERS POLICE EQUIP 10/24/2022 119875 CM293716 101-42110-226 UNIFORM CREDIT Police Department 100.00- <br /> Total 119875:2,341.90 <br />SUN LIFE FINANCIAL 10/24/2022 119876 STDSUNLIF 101-21710 LIFE INSURANCE - 10-2022 961.90 <br />SUN LIFE FINANCIAL 10/24/2022 119876 SUNLIFE102 101-21710 LIFE INSURANCE - 10-2022 1,492.19 <br /> Total 119876:2,454.09 <br />TALLEN AND BAERTSCHI 10/24/2022 119877 OCTOBER 2 101-41600-306 PROSECUTION SERVICES-10/2022 Law/Legal Services 3,025.05 <br /> Total 119877:3,025.05 <br />TAUTON, PAUL 10/24/2022 119878 2022.10 TAU 101-22205 ESCROW REFUND - LA21-71 3600 IVY PLACE 700.00 <br /> Total 119878:700.00
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