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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118638:1,000.00 <br />Scotty B's Restuarant 05/09/2022 118639 2022.04 101-42110-439 DEPT MEETING Police Department 430.00 <br /> Total 118639:430.00 <br />SECOND NATURE GRAPHICS 05/09/2022 118640 456 101-41900-201 BUSINESS CARDS - A HENTGES, K LINDERS Central Services 171.00 <br /> Total 118640:171.00 <br />STONEWOOD 05/09/2022 118641 2022.04 STO 101-22205 ESCROW REFUND - LA22-12 2987 CASCO POIN 750.00 <br /> Total 118641:750.00 <br />STONEWOOD 05/09/2022 118642 2022.04 STO 101-32510 OVERPYMT REFUND - 2987 CASCO POINT RD 750.00 <br /> Total 118642:750.00 <br />STREICHERS POLICE EQUIP 05/09/2022 118643 1563673 101-42110-226 UNIFORMS - SCHULTZ Police Department 16.98 <br />STREICHERS POLICE EQUIP 05/09/2022 118643 1564336 101-42110-226 UNIFORMS - SHERMAN Police Department 367.96 <br />STREICHERS POLICE EQUIP 05/09/2022 118643 1564414 101-42110-226 UNIFORMS -WIEBUSCH Police Department 141.96 <br />STREICHERS POLICE EQUIP 05/09/2022 118643 1564625 101-42110-226 NEW HIRE UNIFORMS - BRAYDEN SHERMAN Police Department 14.99 <br />STREICHERS POLICE EQUIP 05/09/2022 118643 1564908 101-42110-226 UNIFORMS - RAZE Police Department 74.99 <br />STREICHERS POLICE EQUIP 05/09/2022 118643 1564956 101-42110-226 DUTY BELT - BENIEK Police Department 69.99 <br />STREICHERS POLICE EQUIP 05/09/2022 118643 1564957 101-42110-226 EQUIPMENT - BENIEK Police Department 45.99 <br /> Total 118643:732.86 <br />TALLEN AND BAERTSCHI 05/09/2022 118644 2022 PROSE 101-41600-306 PROSECUTION SERVICES-4/2022 Law/Legal Services 3,001.44 <br /> Total 118644:3,001.44 <br />TEAM LABORATORY CHEMICAL 05/09/2022 118645 INV0029984 602-49450-227 BACTERIA BUGS FOR LS'S Sewer 2,525.50 <br /> Total 118645:2,525.50 <br />TimeSaver Off Site Secretarial Inc 05/09/2022 118646 M27252 101-41300-319 CC MEETING MINUTES Administration 154.00 <br />TimeSaver Off Site Secretarial Inc 05/09/2022 118646 M27291 101-41300-319 CC MEETING MINUTES Administration 355.38 <br />TimeSaver Off Site Secretarial Inc 05/09/2022 118646 M27291 101-42400-319 PC MINUTES Building & Zoning 190.50