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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREET CRIMES 02/13/2023 120602 45124 101-42110-437 TRAINING SHERMAN/FOURNIER Police Department 900.00 <br /> Total 120602:900.00 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1611758 101-42110-228 TRAINING SUPPLIES Police Department 3,312.96 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1611848 101-42110-226 UNIFORMS Police Department 379.99 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1611975 101-42110-226 UNIFORMS Police Department 34.99 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1612479 101-42110-226 UNIFORMS Police Department 43.99 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1612480 101-42110-226 UNIFORMS Police Department 25.00 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1613154 101-42110-226 UNIFORMS - VEST FOURNIER Police Department 283.00 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1613281 101-42110-226 NEW HIRE KLUKAS Police Department 794.93 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1613286 101-42110-229 EXPLORERS Police Department 50.97 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1613288 101-42110-226 NEW HIRE UNIFORMS - KLUKAS Police Department 13.98 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1614378 101-42110-226 NEW HIRE KLUKAS Police Department 109.98 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1614379 101-42110-226 NEW HIRE KLUKAS Police Department 78.00 <br />STREICHERS POLICE EQUIP 02/13/2023 120603 1614715 101-42110-226 UNIFORMS - STRUM Police Department 398.95 <br /> Total 120603:5,526.74 <br />SUBURBAN RATE AUTHORITY 02/13/2023 120604 2023.01 1ST 101-41110-433 2023 MEMBERSHIP ASSESSMENT - 1ST HALF Mayor & Council 479.00 <br /> Total 120604:479.00 <br />SUN LIFE FINANCIAL 02/13/2023 120605 STDISABILIT 101-21714 STD- JAN/2023 1,036.80 <br />SUN LIFE FINANCIAL 02/13/2023 120605 SUPPLEME 101-21710 LIFE INSURANCE - 1-2023 1,426.36 <br /> Total 120605:2,463.16 <br />TALLEN AND BAERTSCHI 02/13/2023 120606 JANUARY 20 101-41600-306 PROSECUTION SERVICES-1/2023 Law/Legal Services 3,307.90 <br /> Total 120606:3,307.90 <br />THE HARTFORD 02/13/2023 120607 HARTFORD 101-21713 LTD 1- 2023 1,886.66 <br /> Total 120607:1,886.66 <br />THEISEN, BENJAMIN 02/13/2023 120608 01/25/2023 101-43000-441 CDL LICENSE REIMB Public Works Department 20.25 <br />THEISEN, BENJAMIN 02/13/2023 120608 01242023 101-43000-437 CDL TRAINING LICENSE, PERDIEM, MILAGE Public Works Department 582.28