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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111803:937.49 <br />RITEWAY BUSINESS FORMS 05/13/2019 111804 19-31100 602-49450-240 Utility Bill Forms Sewer 444.74 <br />RITEWAY BUSINESS FORMS 05/13/2019 111804 19-31100 601-49400-240 Utility Bill Forms Water 80.87 <br />RITEWAY BUSINESS FORMS 05/13/2019 111804 19-31100 651-49910-240 Utility Bill Forms Storm Water 444.74 <br /> Total 111804:970.35 <br />Riverside Design 05/13/2019 111805 1159 101-42110-352 Junior Officer Badges Police Department 329.92 <br /> Total 111805:329.92 <br />Sam Gibson Sewer Co LLC 05/13/2019 111806 9864 101-45210-404 GC Clubhouse Sewer System Cleaning Golf Course 455.00 <br /> Total 111806:455.00 <br />SRIXON SPORTS USA INC 05/13/2019 111807 5628850 SO 101-45210-095 pro shop items Golf Course 226.00 <br /> Total 111807:226.00 <br />Sterling, Kris 05/13/2019 111808 050119 101-43000-224 Mailbox Replacement Public Works Department 45.00 <br /> Total 111808:45.00 <br />STREICHERS POLICE EQUIP 05/13/2019 111809 I1361883 101-42110-226 Shirt, Pants, Vest Police Department 174.96 <br />STREICHERS POLICE EQUIP 05/13/2019 111809 I1363151 101-42110-226 Traffic Vest Police Department 35.99 <br />STREICHERS POLICE EQUIP 05/13/2019 111809 I1363271 101-42110-226 Pants, Shirt Police Department 196.97 <br />STREICHERS POLICE EQUIP 05/13/2019 111809 I1364135 101-42110-226 Belt, Pants Police Department 155.97 <br />STREICHERS POLICE EQUIP 05/13/2019 111809 I1364184 101-42110-226 Vest Police Department 84.98 <br />STREICHERS POLICE EQUIP 05/13/2019 111809 I1364200 101-42110-226 Battery Stick Police Department 39.98 <br />STREICHERS POLICE EQUIP 05/13/2019 111809 I1365245 101-42110-226 Boot, Pants, Vest Police Department 219.97 <br /> Total 111809:908.82 <br />Strohman Enterprise Inc 05/13/2019 111810 19-1584 101-42110-440 Rifle Sights Police Department 4,924.92 <br /> Total 111810:4,924.92 <br />TALLEN AND BAERTSCHI 05/13/2019 111811 042319 101-41600-306 Prosecution Services-04/2019 Law/Legal Services 3,095.51