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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104445:11,120.31 <br />CARDMEMBER SERVICE 01/25/2016 104446 AE11416 101-43000-437 bridge inspection training-UofM Public Works Department 125.00 <br />CARDMEMBER SERVICE 01/25/2016 104446 CF10516 101-42110-433 FBI NAA membership Police Department 85.00 <br />CARDMEMBER SERVICE 01/25/2016 104446 CF11116 101-42110-433 International Chiefs of Police membership Police Department 150.00 <br />CARDMEMBER SERVICE 01/25/2016 104446 CF11216 101-42110-240 vehicle tools-Amazon Police Department 101.16 <br />CARDMEMBER SERVICE 01/25/2016 104446 CF123115B 101-42110-402 Car wash buff-n-glo Police Department 13.00 <br />CARDMEMBER SERVICE 01/25/2016 104446 SO113116 601-49400-240 tools Sears Water 132.95 <br />CARDMEMBER SERVICE 01/25/2016 104446 SO113116 602-49450-240 tools Sears Sewer 132.95 <br />CARDMEMBER SERVICE 01/25/2016 104446 TA11116 101-43000-224 tools for workbay Sears Public Works Department 508.25 <br /> Total 104446:1,248.31 <br />CENTERPOINT ENERGY MAIN 01/25/2016 104447 123015 601-49400-381 11/19 to 12/18 Water 639.36 <br />CENTERPOINT ENERGY MAIN 01/25/2016 104447 123015 602-49450-381 11/19 to 12/18 Sewer 935.29 <br />CENTERPOINT ENERGY MAIN 01/25/2016 104447 123015 101-41900-381 11/19 to 12/18 Central Services 954.58 <br />CENTERPOINT ENERGY MAIN 01/25/2016 104447 123015 101-42110-381 11/19 to 12/18 Police Department 257.53 <br />CENTERPOINT ENERGY MAIN 01/25/2016 104447 123015 101-45210-381 11/19 to 12/18 Golf Course 126.07 <br /> Total 104447:2,912.83 <br />CHAD STENSRUD 01/25/2016 104448 11016 101-42110-321 reimb dictation app Police Department 19.30 <br /> Total 104448:19.30 <br />CHESTNUT CAMBRONNE PA 01/25/2016 104449 134420 101-41600-306 conflict prosecution Law/Legal Services 532.00 <br /> Total 104449:532.00 <br />CHRIS FISCHER 01/25/2016 104450 120815 101-42110-437 reimb lunch training Police Department 19.63 <br />CHRIS FISCHER 01/25/2016 104450 120815 101-42110-437 reimb parking Police Department 6.00 <br /> Total 104450:25.63 <br />CHUNKS LAKESHORE AUTO 01/25/2016 104451 13445 101-42110-402 #239 light replacement, balance tires Police Department 274.51 <br />CHUNKS LAKESHORE AUTO 01/25/2016 104451 13458 101-42110-402 #233 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 01/25/2016 104451 13468 101-42110-402 #235 oil change Police Department 48.76 <br />CHUNKS LAKESHORE AUTO 01/25/2016 104451 13472 101-42110-402 #228 coolant leak repair Police Department 297.09 <br />CHUNKS LAKESHORE AUTO 01/25/2016 104451 13478 101-42110-402 #227 motor mount Police Department 551.03