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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/13/2023 - 6/26/2023 Jun 22, 2023 01:47PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SNAP-ON TOOLS INC 06/26/2023 121420 0608231542 701-49800-215 CREDIT ON SOCKETS 89.50- <br />SNAP-ON TOOLS INC 06/26/2023 121420 0612231550 701-49800-240 SHOP TOOLS 102.75 <br /> Total 121420:102.75 <br />SUN LIFE FINANCIAL 06/26/2023 121421 Shortterm061 101-21714 STD- 6/2023 1,126.10 <br />SUN LIFE FINANCIAL 06/26/2023 121421 Supplelife061 101-15998 LIFE INSURANCE - 6-2023 32.94 <br />SUN LIFE FINANCIAL 06/26/2023 121421 Supplelife061 101-21710 LIFE INSURANCE - 6-2023 1,402.78 <br /> Total 121421:2,561.82 <br />TALLEN AND BAERTSCHI 06/22/2023 121422 06152023 101-41600-306 PROSECUTION SERVICES 06/2023 Law/Legal Services 3,290.56- <br />TALLEN AND BAERTSCHI 06/26/2023 121422 06152023 101-41600-306 PROSECUTION SERVICES 06/2023 Law/Legal Services 3,290.56 <br />TALLEN AND BAERTSCHI 06/22/2023 121422 JUNE2023 101-41600-306 PROSECUTION SERVICES 06/2023 Law/Legal Services 3,290.56- <br />TALLEN AND BAERTSCHI 06/26/2023 121422 JUNE2023 101-41600-306 PROSECUTION SERVICES 06/2023 Law/Legal Services 3,290.56 <br /> Total 121422:.00 <br />THE HARTFORD 06/26/2023 121423 LongTerm06 101-21713 LTD 6- 023 1,902.70 <br /> Total 121423:1,902.70 <br />TITAN MACHINERY 06/26/2023 121424 18478442 701-49800-215 #429 LOADER REPAIR AC CONDENSOR 345.41 <br /> Total 121424:345.41 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0772006 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0772006 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0772006 101-45200-226 UNIFORMS-PARKS Parks 35.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0772006 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 35.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0772006 601-49400-226 UNIFORMS PW-WATER DEPT 35.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0772006 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 35.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0772006 101-43000-226 UNIFORMS - PW Public Works Department 35.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0773289 101-45200-226 UNIFORMS-PARKS Parks 35.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0773289 101-45210-226 UNIFORMS-GOLF COURSE Golf Course 35.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0773289 601-49400-226 UNIFORMS PW-WATER DEPT 35.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0773289 101-43000-226 UNIFORMS - PW Public Works Department 35.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0773289 701-49800-221 SHOP TOWELS - PW 6.96 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0773289 101-43000-404 RUGS - PW Public Works Department 22.93 <br />UNIFIRST CORPORATION 06/26/2023 121425 090 0773289 602-49450-226 UNIFORMS PW-SEWER DEPT Sewer 35.96