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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119408:1,000.00 <br />STRANDBERG, CAROLYN 08/22/2022 119409 7012022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119409:22.00 <br />STRANDBERG, JEFF 08/22/2022 119410 7012022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119410:22.00 <br />STREICHERS POLICE EQUIP 08/22/2022 119411 1580920 101-42110-226 UNIFORMS Police Department 169.99 <br />STREICHERS POLICE EQUIP 08/22/2022 119411 1581274 101-42110-226 UNIFORMS NEW HIRE Police Department 283.99 <br />STREICHERS POLICE EQUIP 08/22/2022 119411 1582894 101-42110-226 UNIFORMS - 529 BADGE Police Department 152.98 <br /> Total 119411:606.96 <br />SUNDBY, JANNA 08/22/2022 119412 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119412:99.00 <br />SVIEN, ERIC 08/22/2022 119413 6152022 101-41410-104 2022 PRIMARY ELECTION Elections 99.00 <br /> Total 119413:99.00 <br />SWANSON HOMES LLC 08/22/2022 119414 2022.08 SW 101-22205 ESCROW REFUND - RPS20-39 2614 CASCADE L 1,000.00 <br />SWANSON HOMES LLC 08/22/2022 119414 2022.08 SW 101-22205 ESCROW REFUND - RPS21-31 705 PINEHURST 11,000.00 <br /> Total 119414:12,000.00 <br />TALLEN AND BAERTSCHI 08/22/2022 119415 2022 JULY P 101-41600-306 PROSECUTION SERVICES-7/2022 Law/Legal Services 3,049.50 <br /> Total 119415:3,049.50 <br />THOMAS REUTERS - WEST 08/22/2022 119416 846754806 101-42110-311 MONTHLY INV EXPENSE Police Department 270.53 <br /> Total 119416:270.53 <br />THOMPSON, KAITLIN 08/22/2022 119417 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00