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City of Orono Check Register-COUNCIL REPORT Page: 4 <br /> Check Issue Dates:1/14/2014-1/27/2014 Jan 23,2014 03:37PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 99705 700.00- <br /> DELANEY,LUCIA 01/27/2014 99807 11314 101-22205 Escrow refund 1101 Willowbrook Dr 700.00 <br /> Total 99807: 700 Do <br /> DELTA DENTAL 01l27/2014 99808 5378898 101-21709 003722072 Feb Dental 2,011.60 <br /> DELTA DENTAL 01/27l2014 99808 5378898 101-15998 003722072 Feb Cobra 599.90 <br /> Total 99808: 2,61 L50 <br /> ECM PUBLISHERS INC 01/27/2014 99809 65463 101-41900-352 legal ads Central Services 278,88 <br /> Totai 99809: 27S 88 <br /> FIRST LAB 01/27/2014 99810 731067 101-41900-489 DOT random drug screen Ce�tral Services 39.95 <br /> Total 99810 39.95 <br /> G&K SERVICES 01/27/2014 99811 �006107410 101-41900-404 mats Central Services 25.30 <br /> G&K SERVICES 01/27/2014 99811 1006107410 101-43000-226 u�iforms Public Works Department 22.01 <br /> G&K SERVICES 01/27I2014 99811 1006107410 601-49400-226 uniforms Water 11.01 <br /> G&K SERVICES 01/27/2014 99811 1006107410 602-49450-226 uniforms Sewer 11.00 <br /> Total 99811: 69.32 <br /> GENUINE PARTS COMPANY/NA 01/27/2014 99812 210966 101-45210-221 spark plug Golf Course 4 85 <br /> GENUINE PARTS COMPANYINA 01/27/2014 99812 211658 101-43000-222 supplies Public Works Department 1479 <br /> GENUINE PARTS COMPANYINA 01/27/2014 99812 211721 101-43000-221 floor dry Public Works Department 31.96 <br /> GENUINE PARTS COMPANY/NA 01/27/20�4 99812 212277 101�3000-240 mirror Public Works Department 22.40 <br /> Total 99812: 74.00 <br /> GOPHER STATE ONE CALL 01l27/2014 99813 90909 601�9400-489 locates Water 50 00 <br /> GOPHER STATE ONE CALL 01l27I2014 99813 90909 602�9450-489 locates Sewer 50 00 <br /> Total 99813: 100 AO <br /> GRANICUSINC O1/27/2014 99814 51364 614-16500 videoequipment 4,934.65 <br />