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City of Orono Check Register-COUNCIL REPORT Page 6 <br /> Check Issue Dates 12I9/2014-1/12/2015 Jan 08,2015 03:41 PM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 101866 1,550.42 <br /> CARDMEMBER SERVICE 01/12/2015 101983 CF121814 101�2110-240 sit stand workstation Wal-Mart Police Departme�t 379.72 <br /> CARDMEMBER SERVICE 01/12/2015 101983 CF122914 101�2110-437 fitness equipment Amazon Police Department 60 37 <br /> CARDMEMBER SERVICE 01/12/2015 101983 CF1229146 437-48970-560 tools&equipment for PD garage air compressor 627 74 <br /> CARDMEMBER SERVICE 01/12/2015 101983 R0123114 101-42400-433 APA membership A Mack Building&Zornng 245 00 <br /> CARDMEMBER SERVICE 01/12/2015 101983 R0123114 101-42400�33 AICP membership A.Mack Budding&Zoning 135 00 <br /> CARDMEMBER SERVICE 01/12/2015 101983 R0123114 101-42400�33 Mn ChapterAPA membership A.Mack Building&Zoning 50 00 <br /> Total 101983 1,497 83 <br /> CDW GOVERNMENT 12/29/2014 101867 R640898 101-42110-550 svwtches for PD Police Department 497.50 <br /> CDW GOVERNMENT 12/29/2014 101867 RB40898 437-48970.560 switches for PD 497.50 <br /> CDW GOVERNMENT 12/29/2014 101867 RF21419 437-48970-580 swrtches for PD 8,350.00 <br /> CDW GOVERNMENT 12/29/2014 101867 RF21419 101-42110-550 switches for PD Police Department 8,350 00 <br /> CDW GOVERNMENT 12/29/2014 101867 RF46268 437-48970-560 UPS for PD 742.30 <br /> Total 101867 18,437.30 <br /> CENTERPOINT ENERGY MAIN 12/29/2014 101868 120114 601-49400-381 10/20 to 11/20 Water 993.84 <br /> CENTERPOINT ENERGY MAIN 12/29/2014 101868 120114 602�9450-381 10l20 to 11/20 Sewer 647 82 <br /> CENTERPOINT ENERGY MAIN 12/29/2014 101868 120114 101-41900-381 10/20 to 11/20 Central Services 1,634 18 <br /> CENTERPOINT ENERGY MAIN 12/29/2014 101868 120114 101-42110-381 10/20 to 11/20 Police Department 478 39 <br /> CENTERPOINT ENERGY MAIN 12/29/2014 101868 120114 101-45210-381 10/20 to 11/20 Golf Course 10826 <br /> Total 101868 3,862 49 <br /> CENTERPOINT ENERGY MAIN 01/12/2015 101984 121914 601�9400-381 11/20 to 12/19 Water 1,017 70 <br /> CENTERPOINT ENERGY MAIN 01/12/2015 101984 121914 602�9450-381 11/20 to 12/19 Sewer 739 89 <br /> CENTERPOINT ENERGY MAIN Ot/12/2015 101984 121914 101-41900-381 11/20 to 12119 Central Services 2,874.98 <br /> CENTERPOINT ENERGY MAIN 01/12/2015 101984 121914 101�2110-381 11/20 to 12119 Police Department 1,402.53 <br /> CENTERPOINT ENERGY MAIN 01/12/2015 101984 121914 101�5210381 11l20 to 12/19 Golf Course 74�26 <br /> Total 101984 6,182.36 <br /> CENTURY LINK 01/12/2015 101985 121914 101-45210-321 gC dsl/phone Golf Course 149.59 <br /> Total 101985: 149.59 <br />