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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 106484: <br />SATHRE-BERGQUIST, INC. 11/28/2016 106485 53118 651-49910-304 <br />Total 106485: <br />SCOTT BORIS <br />11/28/2016 <br />106486 <br />082316-TRG <br />101-42110-437 <br />SCOTT BORIS <br />11/28/2016 <br />106486 <br />082316-TRG <br />101-42110-437 <br />SCOTT BORIS <br />11/28/2016 <br />106486 <br />082316-TRG <br />101-42110-437 <br />SCOTT BORIS <br />11/28/2016 <br />106486 <br />082316-TRG <br />101-42110-437 <br />SCOTT BORIS <br />11/28/2016 <br />106486 <br />082316-TRG <br />101-42110-437 <br />Total 106486: <br />SECOND NATURE GRAPHICS 11/28/2016 106487 183 101-41900-352 <br />Total 106487 <br />SELECTACCOUNT <br />11/28/2016 <br />106488 <br />1164096 <br />101-41900-319 <br />SELECTACCOUNT <br />11/28/2016 <br />106488 <br />1167504 <br />101-41900-319 <br />SELECTACCOUNT <br />11/28/2016 <br />106488 <br />38306036 <br />101-21719 <br />SELECTACCOUNT <br />11/28/2016 <br />106488 <br />38311231 <br />101-21719 <br />Total 106488 <br />SHERWIN WILLIAMS <br />11/28/2016 <br />106489 <br />4937-5 <br />101-45200-404 <br />SHERWIN WILLIAMS <br />11/28/2016 <br />106489 <br />4937-5 <br />101-43000-404 <br />SHERWIN WILLIAMS <br />11/28/2016 <br />106489 <br />9675-1 <br />101-43000-404 <br />SHERWIN WILLIAMS <br />11/28/2016 <br />106489 <br />9675-1 <br />101-45200-404 <br />Total 106489 <br />STREICHERS <br />POLICE <br />EQUIP <br />11/28/2016 <br />106490 <br />11230068 <br />101-42110-226 <br />STREICHERS <br />POLICE <br />EQUIP <br />11/28/2016 <br />106490 <br />11230115 <br />101-42110-226 <br />STREICHERS <br />POLICE <br />EQUIP <br />11/28/2016 <br />106490 <br />11230364 <br />101-42110-226 <br />STREICHERS <br />POLICE <br />EQUIP <br />11/28/2016 <br />106490 <br />11230379 <br />101-42110-226 <br />STREICHERS <br />POLICE <br />EQUIP <br />11/28/2016 <br />106490 <br />11231045 <br />101-42110-226 <br />STREICHERS <br />POLICE <br />EQUIP <br />11/28/2016 <br />106490 <br />11231685 <br />101-42110-226 <br />STREICHERS <br />POLICE <br />EQUIP <br />11/28/2016 <br />106490 <br />11231745 <br />101-42110-226 <br />Description Department Invoice <br />Amount <br />31.86 <br />Survery for Easement -Orono Orchard Storm Water 450.00 <br />450.00 <br />reimburse -parking government center-Trg-SBoris <br />Police Department <br />4.00 <br />reimburse -parking government center-Trg-SBoris <br />Police Department <br />4.00 <br />reimburse -parking government center-Trg-SBoris <br />Police Department <br />4.00 <br />reimburse -MSA Traing Reg-SBoris <br />Police Department <br />120.00 <br />reimburse-MSATraing Meal-SBoris <br />Police Department <br />11.25 <br />143.25 <br />business cards Central Services 98.00 <br />98.00 <br />Oct./16-participant fee Central Services <br />85.50 <br />Nov/16-participant fee Central Services <br />85.50 <br />Nov/16-Flex <br />208.34 <br />11/22/2016 FLEX <br />55.00 <br />434.34 <br />paint -Orono Signs <br />Parks <br />45.40 <br />paint -Orono Signs <br />Public Works Department <br />45.40 <br />paint -Orono Signs <br />Public Works Department <br />20.93 <br />paint -Orono Signs <br />Parks <br />20.92 <br />1 o4.00 <br />Duty pants, Flashlight-C.J. Gonsior <br />Police Department <br />85.00 <br />Jacket, Orono patches-JMcCoy <br />Police Department <br />88.00 <br />Orono PD Cutouts-CFischer <br />Police Department <br />492.99 <br />Tactical Assault Carrier, Tactical pockets-TSonnek <br />Police Department <br />160.00 <br />Tie Bar-EdRundle <br />Police Department <br />7.99 <br />Mock Turtle, Uniform Shirt Carrier, Under Vest Shirt- <br />Police Department <br />113.97 <br />Battery-NiCad-Mike Wocken <br />Police Department <br />86.96 <br />