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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/12/2017 - 1/8/2018 <br />Page: 16 <br />Jan 04, 2018 10:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 108803: <br />1,877.54 <br />ROB HOWELLS <br />01/08/2018 <br />108804 <br />4/2017 <br />614-49840-319 <br />Recording Meetings <br />Cable Franchise <br />790.00 <br />Total 108804: <br />790.00 <br />SCHWAAB INC <br />01/08/2018 <br />108805 <br />2531895 <br />101-41900-201 <br />stamp <br />Central Services <br />88.17 <br />SCHWAAB INC <br />01/08/2018 <br />108805 <br />2532875 <br />101-41900-201 <br />stamp pads <br />Central Services <br />34.94 <br />Total 108805: <br />123.11 <br />SCOTT OBERAIGNER <br />01/08/2018 <br />108806 <br />BOOTS <br />101-43000-226 <br />Safety Boots 2017 <br />Public Works Department <br />157.49 <br />Total 108806: <br />157.49 <br />SECURITY & SOUND CO <br />01/08/2018 <br />108807 <br />19095 <br />101-42110-570 <br />Digital Bulletin Board <br />Police Department <br />2,323.00 <br />SECURITY & SOUND CO <br />01/08/2018 <br />108807 <br />19098 <br />101-42110-575 <br />Bulletin board Software <br />Police Department <br />370.00 <br />Total 108807: <br />2,693.00 <br />SHRED IT <br />01/08/2018 <br />108808 <br />8123625032 <br />101-42110-201 <br />shredding service 9/16/17 <br />Police Department <br />594.00 <br />Total 108808: <br />594.00 <br />STREICHERS POLICE EQUIP <br />12/18/2017 <br />108721 <br />11290307 <br />101-42110-228 <br />liberator4 <br />Police Department <br />3,815.99 <br />Total 108721: <br />3,815.99 <br />STREICHERS POLICE EQUIP <br />01/08/2018 <br />108809 <br />1293207 <br />101-42110-550 <br />Squad Car Set up Parts <br />Police Department <br />7,768.74 <br />Total 108809: <br />7,768.74 <br />SUE DUNKLEY <br />01/08/2018 <br />108810 <br />01022018 <br />101-22205 <br />escrow refund -17-3947,3970,3971 2719 Pence lane <br />10,000.00 <br />Total 108810: <br />10,000.00 <br />SUN LIFE FINANCIAL <br />12/18/2017 <br />108722 <br />237745 -JAN <br />101-15998 <br />Life Ins-Jan/2018 <br />190.00 <br />SUN LIFE FINANCIAL <br />12/18/2017 <br />108722 <br />237745 -JAN <br />101-21710 <br />Life Ins-Jan/2018 <br />1,040.75 <br />SUN LIFE FINANCIAL <br />12/18/2017 <br />108722 <br />237745 -JAN- <br />101-21714 <br />STD-jan/2018 <br />603.70 <br />