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City of Orono Check Register-COUNCIL REPORT Page 8 <br /> Check lssue Dates:12/9/2014-1/12/2015 Jan 08,2015 03.41 PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 101871 189 73 <br /> CIVIC SYSTEMS LLC 01/12/2015 101989 CVC12511 101-41900-401 software support 01-15 to 06-15 Central Services 1,021 10 <br /> CIVIC SYSTEMS LLC 01/12/2015 101989 CVC12511 602-49450-401 software support 01-15 to 06-15 Sewer 1,021 10 <br /> CNIC SYSTEMS LLC 01/12/2015 101989 CVC12511 601-49400-401 software support 01-15 to 06-15 Water 765 82 <br /> CIVIC SYSTEMS LLC 01/12/2015 101989 CVC12511 603-49500-401 software support 01-15 to 06-15 765 82 <br /> CMC SYSTEMS LLC 01/12/2015 101989 CVC12511 651-49910�01 soflvware support 01-15 to 06-15 Storm Water 685.16 <br /> Total 101989 4,259 00 <br /> CKO VACATION PROPERTIES 01/12/2015 101990 11215 101-22205 Escrow refund 2013-00548 10,000.00 <br /> Total 101990 10,000 00 <br /> CNA LTC 01/12/2015 101991 1483359 101-21715 Long tertn care 1/15 68 70 <br /> Total 101991: 68 70 <br /> COMPASS MINERALS AMERICA 12l29/2014 101872 71267909 101-43000-224 v�nnter road salt Public Works DepaRment 1,817 52 <br /> Total 101872 �,8��.52 <br /> CORCORAN LOCKER 12/29/2014 101873 2339 101-413001t89 employee recogniUon event AdmirnstraGon 801.88 <br /> Total 101873: 801 88 <br /> CORREY FARNIOK 12/29/2014 101874 120914 101-42110-221 reimb squad bags Police Department 219.90 <br /> CORREY FARNIOK 12/29/2014 101874 120914 101-42110-221 reimb accessory bags Police Department 53 50 <br /> CORREY FARNIOK 12/29/2014 101874 120914 101-42110-439 Henn Cty chiefs lunch Police Department 15.00 <br /> Total 101874 288 40 <br /> COUNTRY CAKE CUPBOARD 12/29/2014 101875 121914 101-41300-489 pies for employee recognition event Administration 80 00 <br /> Total 101875 80 00 <br /> CRAIG RAPP LLC 12/29l2014 101876 121401 101�1300-437 leadership development program Administration 1,200.00 <br />