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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />2ND WIND EXERCISE INC 05/26/2015 102785 022024978 101-42110-570 fitness equipment Police Department 5,383.00 <br /> Total 102785:5,383.00 <br />Advanced Imaging Solutions 05/26/2015 102786 73884 101-42110-401 printer maint contract 5/10 to 6/10 Police Department 139.33 <br />Advanced Imaging Solutions 05/26/2015 102786 73884 101-41900-401 printer maint contract 5/10 to 6/10 Central Services 111.45 <br />Advanced Imaging Solutions 05/26/2015 102786 73884 602-49450-401 printer maint contract 5/10 to 6/10 Sewer 27.87 <br /> Total 102786:278.65 <br />AMERICAN PLANNING ASSOCI 05/26/2015 102787 129242-1545 101-42400-433 Membership J. Barnhart Building & Zoning 500.00 <br /> Total 102787:500.00 <br />BLUE CROSS BLUE SHIELD OF 05/26/2015 102788 50515 101-21706 Health insurance 15,596.08 <br />BLUE CROSS BLUE SHIELD OF 05/26/2015 102788 50515 101-42110-135 Disability continuation Police Department 532.74 <br />BLUE CROSS BLUE SHIELD OF 05/26/2015 102788 50515 101-21706 Health insurance 2,219.24 <br /> Total 102788:18,348.06 <br />BOLTON & MENK INC.05/26/2015 102789 174658 101-43280-304 Lakeview Addn Special Services 1,606.00 <br />BOLTON & MENK INC.05/26/2015 102789 177646 602-16500 CIPP Rehab/manhole lining 481.00 <br />BOLTON & MENK INC.05/26/2015 102789 177647 601-16500 Well house/WTP improvement 3,945.48 <br />BOLTON & MENK INC.05/26/2015 102789 177649 651-49910-304 MS4 Admin Storm Water 615.00 <br />BOLTON & MENK INC.05/26/2015 102789 177650 402-48056-304 Watertown Rd imp Watertown Road 14,808.00 <br />BOLTON & MENK INC.05/26/2015 102789 177651 601-49400-304 GPS water system Water 3,340.00 <br />BOLTON & MENK INC.05/26/2015 102789 177651 602-49450-304 GPS sewer system Sewer 217.50 <br />BOLTON & MENK INC.05/26/2015 102789 177652 101-43170-304 OCB/MSA Engineering 225.00 <br />BOLTON & MENK INC.05/26/2015 102789 177652 651-49910-304 drainage issues Storm Water 30.00 <br />BOLTON & MENK INC.05/26/2015 102789 177652 601-49400-304 N. Water system exp Water 330.00 <br />BOLTON & MENK INC.05/26/2015 102789 177653 101-43280-304 13-3631 Northern Oaks Special Services 75.00 <br />BOLTON & MENK INC.05/26/2015 102789 177654 101-43280-304 15-3716 3850 Watertown Rd Special Services 450.00 <br />BOLTON & MENK INC.05/26/2015 102789 177655 101-43280-304 2014-00554 3759 Casco Ave Special Services 225.00 <br />BOLTON & MENK INC.05/26/2015 102789 177656 101-43280-304 14-3686 2500 Kelly Ave Special Services 75.00 <br />BOLTON & MENK INC.05/26/2015 102789 177657 101-43280-304 2335 Glendale Cove Special Services 108.00 <br />BOLTON & MENK INC.05/26/2015 102789 177659 101-43170-304 Baldur Park Rd Engineering 375.00 <br /> Total 102789:26,905.98 <br />BOYER TRUCKS 05/15/2015 102784 WS16270 405-48500-550 Plow Truck #424 92,356.00 <br />Entire Council Packet 05/26/15 [Page 364 of 378]