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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHERS POLICE EQUIP 02/27/2023 120699 1616493 101-42110-226 UNIFORMS - FOURNIER Police Department 56.98 <br /> Total 120699:1,205.88 <br />SUN LIFE FINANCIAL 02/27/2023 120700 SHORTTER 101-21714 STD- FEB/2023 1,036.80 <br />SUN LIFE FINANCIAL 02/27/2023 120700 SUPPLIFE02 101-21710 LIFE INSURANCE - 2-2023 1,426.90 <br /> Total 120700:2,463.70 <br />TACTICAL SOLUTIONS 02/27/2023 120701 9388 101-42110-403 RADAR RECERTS Police Department 596.00 <br /> Total 120701:596.00 <br />TALLEN AND BAERTSCHI 02/27/2023 120702 FEBRUARY 101-41600-306 PROSECUTION SERVICES-2/2023 Law/Legal Services 3,290.12 <br /> Total 120702:3,290.12 <br />THE HARTFORD 02/27/2023 120703 LONGTERM 101-21713 LTD 2- 2023 174.52 <br /> Total 120703:174.52 <br />TOLL GAS & WELDING SUPPLY 02/27/2023 120704 10498559 101-43000-415 ARGON Public Works Department 173.96 <br />TOLL GAS & WELDING SUPPLY 02/27/2023 120704 10499880 101-43000-224 WELDING SUPPLIES Public Works Department 129.24 <br /> Total 120704:303.20 <br />TROPHIES BY LINDA 02/27/2023 120705 47308 101-42110-240 RECOGNITION PLAQUE Police Department 23.50 <br /> Total 120705:23.50 <br />TWIN CITY FIREPLACE & STON 02/27/2023 120706 2023.02 TWI 101-32510 OVER PYMT REFUND - M23-000015 90 CREEK RI 100.00 <br />TWIN CITY FIREPLACE & STON 02/27/2023 120706 2023.02 TWI 101-20802 OVER PYMT REFUND - M23-000015 90 CREEK RI 4.00 <br /> Total 120706:104.00 <br />UNIFIRST CORPORATION 02/27/2023 120707 090 0735775 101-41900-223 RUGS CITY HALL/ CC Central Services 69.01 <br />UNIFIRST CORPORATION 02/27/2023 120707 090 0750786 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 02/27/2023 120707 090 0750786 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 02/27/2023 120707 090 0750786 101-45200-226 UNIFORMS-PARKS Parks 36.77 <br />UNIFIRST CORPORATION 02/27/2023 120707 090 0750786 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 36.77