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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BLUE CROSS BLUE SHIELD OF 08/24/2015 103518 80315 101-21706 Health insurance 26,348.48 <br />BLUE CROSS BLUE SHIELD OF 08/24/2015 103518 80315 101-42110-135 Disability continuation Police Department 532.74 <br /> Total 103518:26,881.22 <br />BOLTON & MENK INC.08/24/2015 103519 180870 602-16500 CIPP rehab and manhole lining 116.00 <br />BOLTON & MENK INC.08/24/2015 103519 180893 651-49910-304 MS4 Admin Storm Water 777.00 <br />BOLTON & MENK INC.08/24/2015 103519 180894 601-16500 North system well 1,932.00 <br />BOLTON & MENK INC.08/24/2015 103519 180895 601-16500 Well house/WTP improvement 7,464.09 <br />BOLTON & MENK INC.08/24/2015 103519 180896 435-48964-304 Baldur Park Rd 7,789.50 <br />BOLTON & MENK INC.08/24/2015 103519 180897 101-43280-304 15-3739 Mooney Lake Preserve Special Services 1,596.00 <br />BOLTON & MENK INC.08/24/2015 103519 180898 101-43280-304 14-00554 3759 Casco Ave Special Services 75.00 <br />BOLTON & MENK INC.08/24/2015 103519 180899 101-43280-304 13-3637 Oliver Hill Special Services 150.00 <br />BOLTON & MENK INC.08/24/2015 103519 180900 101-43280-304 13-3626 Pine View Special Services 500.00 <br />BOLTON & MENK INC.08/24/2015 103519 180901 101-43280-304 3686 Navarre Ln Special Services 75.00 <br />BOLTON & MENK INC.08/24/2015 103519 180902 406-48748-304 Stonebay drainaige overflow 2,328.50 <br />BOLTON & MENK INC.08/24/2015 103519 180903 101-43280-304 14-3669 3850 Watertown Rd Special Services 216.00 <br />BOLTON & MENK INC.08/24/2015 103519 180907 101-43280-304 2789 Pheasant Rd Special Services 432.00 <br />BOLTON & MENK INC.08/24/2015 103519 180908 101-43280-304 15-3763 200 Stubbs Bay Rd Special Services 1,242.00 <br />BOLTON & MENK INC.08/24/2015 103519 180909 101-43280-304 15-3749 Crystal Bay Estates Special Services 54.00 <br />BOLTON & MENK INC.08/24/2015 103519 180910 601-49400-304 GIS/mapping watermain Water 150.00 <br />BOLTON & MENK INC.08/24/2015 103519 180910 602-49450-304 GIS/mapping sewer Sewer 2,880.00 <br />BOLTON & MENK INC.08/24/2015 103519 180910 651-49910-304 GIS/mapping storm sewer Storm Water 2,595.00 <br />BOLTON & MENK INC.08/24/2015 103519 180911 402-48056-304 Watertown Rd improvements Watertown Road 30,872.55 <br />BOLTON & MENK INC.08/24/2015 103519 180912 601-49400-304 AT&T plan review Water 770.60 <br />BOLTON & MENK INC.08/24/2015 103519 180913 101-43280-304 15-3723 Lakeview Special Services 1,682.00 <br />BOLTON & MENK INC.08/24/2015 103519 180914 408-48800-590 Navarre lighting 8.50 <br />BOLTON & MENK INC.08/24/2015 103519 181062 602-49450-304 Misc engineering sewer Sewer 116.00 <br />BOLTON & MENK INC.08/24/2015 103519 181062 651-49910-304 Misc engineering storm sewer Storm Water 204.00 <br />BOLTON & MENK INC.08/24/2015 103519 181062 101-43170-304 Misc engineering Engineering 349.00 <br />BOLTON & MENK INC.08/24/2015 103519 181062 651-49910-304 Misc engineering storm sewer Storm Water 30.00 <br />BOLTON & MENK INC.08/24/2015 103519 181062 101-43170-304 MSA/Pavement mgmt Engineering 180.00 <br /> Total 103519:64,584.74 <br />BUDGET PRINTING 08/24/2015 103520 8567 601-49400-322 shipping Water 19.09 <br /> Total 103520:19.09 <br />CALIBRE PRESS 08/24/2015 103521 30289 101-42110-437 training F. Vargas Police Department 129.00