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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAREERTRACK 12/14/2015 104161 18602043 101-42110-437 training J. McCoy Police Department 149.00 <br /> Total 104161:298.00 <br />CARGILL SALT 12/14/2015 104162 2902554637 601-49400-216 salt Water 4,526.68 <br /> Total 104162:4,526.68 <br />CARQUEST #2239 12/30/2015 104280 332723 101-43000-222 #431 repair parts Public Works Department 50.47 <br /> Total 104280:50.47 <br />CENTERPOINT ENERGY MAIN 12/14/2015 104163 120115 601-49400-381 10/21 to 11/19 Water 539.41 <br />CENTERPOINT ENERGY MAIN 12/14/2015 104163 120115 602-49450-381 10/21 to 11/19 Sewer 227.78 <br />CENTERPOINT ENERGY MAIN 12/14/2015 104163 120115 101-41900-381 10/21 to 11/19 Central Services 318.84 <br />CENTERPOINT ENERGY MAIN 12/14/2015 104163 120115 101-42110-381 10/21 to 11/19 Police Department 92.30 <br />CENTERPOINT ENERGY MAIN 12/14/2015 104163 120115 101-45210-381 10/21 to 11/19 Golf Course 57.58 <br /> Total 104163:1,235.91 <br />CENTURY LINK 12/14/2015 104164 111915 101-45210-321 GC phone/dsl Golf Course 193.93 <br /> Total 104164:193.93 <br />CENTURY LINK 12/30/2015 104281 121915 101-45210-321 gC dsl/phone Golf Course 193.89 <br /> Total 104281:193.89 <br />CHAMPLIN POLICE DEPARTME 12/14/2015 104165 120815 101-42110-437 Open source training Police Department 60.00 <br /> Total 104165:60.00 <br />CHUNKS LAKESHORE AUTO 12/14/2015 104166 13340 101-42110-402 #227 oil change, heater hose repair Police Department 347.62 <br />CHUNKS LAKESHORE AUTO 12/14/2015 104166 13351 101-42110-402 #229 brakes, repairs Police Department 653.69 <br />CHUNKS LAKESHORE AUTO 12/14/2015 104166 13356 101-42110-402 #237 oil change, tires Police Department 112.69 <br />CHUNKS LAKESHORE AUTO 12/14/2015 104166 13360 101-42110-402 #240 tire repair Police Department 14.31 <br />CHUNKS LAKESHORE AUTO 12/14/2015 104166 13363 101-42110-402 #227 fuel pump, light bulb Police Department 580.70 <br />CHUNKS LAKESHORE AUTO 12/14/2015 104166 13366 101-42110-402 #232 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 12/14/2015 104166 13370 101-42110-402 #236 oil change, brakes, transmission, seat repair Police Department 532.73