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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ACCURINT 04/27/2015 102623 1297291-201 101-42110-311 Mar contract fee Police Department 117.00 <br /> Total 102623:117.00 <br />ADVANCED IMAGING SOLUTIO 04/27/2015 102624 71209 101-41900-401 printer maint contract 4/09 to 5/10 Central Services 108.94 <br />ADVANCED IMAGING SOLUTIO 04/27/2015 102624 71209 101-42110-401 printer maint contract 4/09 to 5/10 Police Department 136.18 <br />ADVANCED IMAGING SOLUTIO 04/27/2015 102624 71209 602-49450-401 printer maint contract 4/09 to 5/10 Sewer 27.24 <br /> Total 102624:272.36 <br />ALTERNATIVE BUSINESS FURN 04/27/2015 102625 49603 437-48970-560 desk/workstation 1,340.35 <br /> Total 102625:1,340.35 <br />BCA FORENSIC SCIENCE LAB 04/27/2015 102626 229640 101-42110-311 CJDN connect and operation charge Police Department 510.00 <br /> Total 102626:510.00 <br />BCA TRAINING & DEVELOPME 04/27/2015 102627 7940 101-42110-437 training J. McCoy Police Department 285.00 <br /> Total 102627:285.00 <br />BOLTON & MENK INC.04/27/2015 102628 176068 101-43280-307 Willow Hill Special Services 535.00 <br />BOLTON & MENK INC.04/27/2015 102628 176651 101-43170-304 As built review Willow N Engineering 75.00 <br />BOLTON & MENK INC.04/27/2015 102628 176652 408-48800-590 Navarre lighting 283.00 <br />BOLTON & MENK INC.04/27/2015 102628 176653 602-16500 CIPP Rehab/manhole lining 798.00 <br />BOLTON & MENK INC.04/27/2015 102628 176654 601-16500 North system well 300.00 <br />BOLTON & MENK INC.04/27/2015 102628 176656 601-16500 Well house/WTP improvement 6,927.33 <br />BOLTON & MENK INC.04/27/2015 102628 176657 651-49910-304 MS4 Admin Storm Water 3,121.00 <br />BOLTON & MENK INC.04/27/2015 102628 176658 402-48056-304 Watertown Rd imp Watertown Road 39,199.00 <br />BOLTON & MENK INC.04/27/2015 102628 176659 602-49450-304 sewer mapping Sewer 670.00 <br />BOLTON & MENK INC.04/27/2015 102628 176659 651-49910-304 Storm sewer mapping Storm Water 370.00 <br />BOLTON & MENK INC.04/27/2015 102628 176667 101-43170-304 Baldur Park Rd Engineering 600.00 <br />BOLTON & MENK INC.04/27/2015 102628 176670 601-49400-304 Hydrant maps Water 220.00 <br />BOLTON & MENK INC.04/27/2015 102628 176670 601-49400-304 Utility maps Water 133.75 <br />BOLTON & MENK INC.04/27/2015 102628 176670 602-49450-304 Utility maps Sewer 133.75 <br />BOLTON & MENK INC.04/27/2015 102628 176670 601-49400-304 Wellhead protection ord Water 168.00 <br />BOLTON & MENK INC.04/27/2015 102628 176670 651-49910-304 drainage issues Storm Water 30.00 <br />BOLTON & MENK INC.04/27/2015 102628 176671 101-43280-304 300 6th Ave North Special Services 75.00 <br />BOLTON & MENK INC.04/27/2015 102628 176672 101-43280-304 12-0975 Nelson restoration project Special Services 75.00 <br />City Council Meeting April 27, 2015 Page 242 of 257