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City of Orono Check Register-COUNCIL REPORT Page 3 <br /> Check Issue Dates 1/13/2015-1/26/2015 Jan 22,2015 11 38AM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> CORREY FARNIOK 01/26/2015 102070 11015 437-48970-560 reimb items for kitche�Aaundry facilities 273 86 <br /> Total 102070 288.86 <br /> DELANEY,DAVID 01J28/2015 102071 123114 101-19999 refund overpay of legal fees 67.50 <br /> Total 102071: 67 50 <br /> DELTA DENTAL 01/26/2015 102072 5835909 101-21709 003722072 Feb Dental 2,048.90 <br /> DELTA DENTAL 01/26/2015 102072 5835909 101-15998 003722072 Feb Cobra 439 95 <br /> Total 102072: 2,488 85 <br /> ECM PUBLISHERS INC 01/26l2015 102073 175923 101�1900-352 legal ads Central Services 149 00 <br /> Total 102073' 149.00 <br /> EMERGENCY AUTOMOTIVE TE 01/26/2015 102074 AW011515-3 101-43000-222 truck sander tights Public Works Department 309 04 <br /> Total 102074 309.04 <br /> FRONTIER PRECISION INC 01/26/2015 102075 133257 602-49450-240 GIS software upgrades Sewer 648.00 <br /> FRONTIER PRECISION INC 01/26/2015 102075 133257 601-49400-240 GIS software upgrades Water 648 00 <br /> Total 102075: 1,296.00 <br /> GENUINE PARTSCOMPANY/NA 01/26/2015 102076 256894 651-49910-227 beRforsweeper StormWater 21.04 <br /> GENUINE PARTS COMPANY/NA 01/26/2015 102076 257142 405-48500.550 #428 parts 369.95 <br /> GENUINE PARTS COMPANY/NA 01/26/2015 102076 257341 101-43000.221 supplies Public Works Department 9 72 <br /> GENUINE PARTS COMPANY/NA 01/26/2015 102076 257366 101-45200-221 parks trader Parks 110 11 <br /> GENUINE PARTS COMPANY/NA 01/26/2015 102076 257455 101-45200-221 credit Parks 7 50- <br /> GENUINE PARTS COMPANYlNA 01/26/2015 102076 257463 701�3000-221 parts Public Works Department 4.99 <br /> GENUINE PARTS COMPANY/NA 01/26/2015 102076 257634 101-45200.221 park Vailer supplies Parks 23.49 <br /> GENUINE PARTSCOMPANY/NA 01/26/2015 102076 257635 101-45200-221 repairparts Parks 20.64 <br /> GENUINE PARTS COMPANY/NA 01/26/2015 102076 257731 101-45200-221 battery Parks 47 24 <br /> GENUINE PARTS COMPANY/NA 01i26/2015 102076 257734 101-45200-221 repair parts Parks 7 29 <br /> Total 102076. 606.97 <br /> GOPHER STATE ONE CALL 01/26/2015 102077 128768 601�9400-489 locates Water 78 40 <br />