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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />STREICHERS POLICE EQUIP 04/10/2023 120938 1610388 101-42110-226 NEW HIRE KLUKAS Police Department 66.99 <br />STREICHERS POLICE EQUIP 04/10/2023 120938 1616262 101-42110-226 MFF GEAR Police Department 218.97 <br />STREICHERS POLICE EQUIP 04/10/2023 120938 1620585 101-42110-226 UNIFORM-KLUKAS Police Department 37.00 <br />STREICHERS POLICE EQUIP 04/10/2023 120938 1621106 101-42110-226 NEW PATCHES Police Department 80.00 <br />STREICHERS POLICE EQUIP 04/10/2023 120938 1621537 101-42110-228 TRAINING AMMO Police Department 3,468.78 <br />STREICHERS POLICE EQUIP 04/10/2023 120938 1621550 101-42110-226 BADGES-NEW Police Department 278.97 <br />STREICHERS POLICE EQUIP 04/10/2023 120938 CM294441 101-42110-226 CREDIT Police Department 207.00- <br />STREICHERS POLICE EQUIP 04/10/2023 120938 CM295287 101-42110-226 CREDIT - LYREK Police Department 194.99- <br /> Total 120938:4,747.57 <br />SUN LIFE FINANCIAL 04/10/2023 120939 LIFE032323 101-21710 LIFE INSURANCE - 03-2023 1,433.07 <br />SUN LIFE FINANCIAL 04/10/2023 120939 STDIS03232 101-21714 STD- APR/2023 1,083.80 <br /> Total 120939:2,516.87 <br />TALLEN AND BAERTSCHI 04/10/2023 120940 MARCH 202 101-41600-306 PROSECUTION SERVICES 03/2023 Law/Legal Services 3,420.26 <br /> Total 120940:3,420.26 <br />TENNEY, SUSAN 04/10/2023 120941 2023.04 TEN 999-10015 UB REFUND - 660 SANDSTONE CIR 110.10 <br /> Total 120941:110.10 <br />THE HARTFORD 04/10/2023 120942 HARTFORD0 101-41900-135 EAP APR 2023 Central Services 15.12 <br />THE HARTFORD 04/10/2023 120942 HARTFORD0 101-21713 LTD 3- 023 1,972.32 <br /> Total 120942:1,987.44 <br />TIM SONNEK 04/10/2023 120943 2022.03 101-42110-439 OFF SITE MEETING-RECRUITING Police Department 62.74 <br /> Total 120943:62.74 <br />TimeSaver Off Site Secretarial Inc 04/10/2023 120944 M28074 101-41300-319 CC MEETING MINUTES Administration 445.50 <br />TimeSaver Off Site Secretarial Inc 04/10/2023 120944 M28114 101-41300-319 CC MEETING MINUTES Administration 438.00 <br />TimeSaver Off Site Secretarial Inc 04/10/2023 120944 M28114 101-42400-319 PC MINUTES Building & Zoning 159.00 <br />TimeSaver Off Site Secretarial Inc 04/10/2023 120944 M28114 101-41300-319 CC MEETING MINUTES Administration 175.50 <br /> Total 120944:1,218.00