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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121022:1,692.61 <br />SHELTERTECH CORPORATION 04/24/2023 121023 12928-A 101-42110-319 ABATEMENT FOR LIVE BURN ON HACKBERRY Police Department 5,980.00 <br /> Total 121023:5,980.00 <br />SHERWIN WILLIAMS 04/24/2023 121024 8294-7 101-41900-404 EOC PAINT Central Services 371.13 <br /> Total 121024:371.13 <br />SNAP-ON TOOLS INC 04/24/2023 121025 0417231527 701-49800-240 MECHANIC TOOLS 233.00 <br /> Total 121025:233.00 <br />STA SAFE LOCKSMITH 04/24/2023 121026 0007970 101-42110-404 BUILDING MAINT - LOCK REPAIR HALLWAY DOO Police Department 144.00 <br /> Total 121026:144.00 <br />STREICHERS POLICE EQUIP 04/24/2023 121027 1623728 101-42110-229 EXPLORERS Police Department 84.99 <br />STREICHERS POLICE EQUIP 04/24/2023 121027 1623794 101-42110-226 NEW HIRE LYREK UNIFORMS Police Department 325.98 <br />STREICHERS POLICE EQUIP 04/24/2023 121027 1625490 101-42110-228 TRAINING AMMO .223 Police Department 2,742.48 <br />STREICHERS POLICE EQUIP 04/24/2023 121027 1625783 101-42110-228 FREEZE PLUS P 6 UNITS Police Department 83.94 <br />STREICHERS POLICE EQUIP 04/24/2023 121027 1625868 101-42110-226 BOOTS - HENNESSEY Police Department 164.99 <br /> Total 121027:3,402.38 <br />SUN LIFE FINANCIAL 04/24/2023 121028 LIFE042023 101-21710 LIFE INSURANCE - 4-2023 1,440.03 <br />SUN LIFE FINANCIAL 04/24/2023 121028 SHORTTER 101-21714 STD- APR/2023 1,126.10 <br /> Total 121028:2,566.13 <br />TALLEN AND BAERTSCHI 04/24/2023 121029 APRIL 2023 101-41600-306 PROSECUTION SERVICES 04/2023 Law/Legal Services 3,626.78 <br /> Total 121029:3,626.78 <br />THE GILLESPIE CENTER 04/24/2023 121030 2023.04 101-41800-490 2022 COMMUNITY SERVICES Human Services 9,500.00 <br /> Total 121030:9,500.00