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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BCA TRAINING & DEVELOPME 12/14/2015 104153 33879 101-42110-437 training B. Schoenherr Police Department 25.00 <br /> Total 104153:25.00 <br />BITUMINOUS ROADWAYS INC 12/14/2015 104154 3 402-48056-590 Watertown/Stubbs Bay rehab Watertown Road 57,377.02 <br />BITUMINOUS ROADWAYS INC 12/14/2015 104154 3 402-20600 Watertown/Stubbs Bay rehab 11,374.45- <br /> Total 104154:46,002.57 <br />BLUE CROSS BLUE SHIELD OF 12/14/2015 104155 113015 101-21706 Health insurance 4,783.68 <br />BLUE CROSS BLUE SHIELD OF 12/14/2015 104155 113015 101-15998 Cobra 5,474.96 <br /> Total 104155:10,258.64 <br />BLUE CROSS BLUE SHIELD OF 12/30/2015 104274 121915 101-21706 Health insurance 20,970.02 <br />BLUE CROSS BLUE SHIELD OF 12/30/2015 104274 121915 101-42110-135 Disability continuation Police Department 594.00 <br /> Total 104274:21,564.02 <br />BOLTON & MENK INC.12/14/2015 104156 184006 602-16500 2014 Sanitary Sewer Rehab 533.00 <br />BOLTON & MENK INC.12/14/2015 104156 184007 601-16500 2014 Well house/WTP improvements 2,199.14 <br />BOLTON & MENK INC.12/14/2015 104156 184008 435-48964-304 Baldur Park Rd Imp 371.50 <br />BOLTON & MENK INC.12/14/2015 104156 184009 101-43280-304 15-3733 1185 Ferndale Rd Special Services 183.00 <br />BOLTON & MENK INC.12/14/2015 104156 184010 101-43280-304 Glendale Cove Special Services 300.00 <br />BOLTON & MENK INC.12/14/2015 104156 184011 101-43280-304 14-3669 3850 Watertown Rd Special Services 1,432.00 <br />BOLTON & MENK INC.12/14/2015 104156 184012 101-43280-304 2015-01193 1400 Baldur Park Rd Special Services 225.00 <br />BOLTON & MENK INC.12/14/2015 104156 184013 101-43280-304 13-3637 Oliver Hill Special Services 225.00 <br />BOLTON & MENK INC.12/14/2015 104156 184016 101-43280-304 15-3739 Mooney Lake Preserve Special Services 2,319.00 <br />BOLTON & MENK INC.12/14/2015 104156 184017 101-43280-304 15-3774 1700 Shoreline Special Services 339.00 <br />BOLTON & MENK INC.12/14/2015 104156 184018 101-43280-304 15-3749 Crystal Bay Estates Special Services 594.00 <br />BOLTON & MENK INC.12/14/2015 104156 184019 101-43280-304 15-3775 1380 Briar Street Special Services 54.00 <br />BOLTON & MENK INC.12/14/2015 104156 184020 101-43280-304 15-3778 2905 Casco Pt Road Special Services 54.00 <br />BOLTON & MENK INC.12/14/2015 104156 184021 101-43280-304 15-3781 3185 Casco Circle Special Services 108.00 <br />BOLTON & MENK INC.12/14/2015 104156 184022 101-43280-304 15-3725 4167 Highwood Rd Special Services 54.00 <br />BOLTON & MENK INC.12/14/2015 104156 184023 101-43280-304 15-3763 200 Stubbs Bay Rd Special Services 54.00 <br />BOLTON & MENK INC.12/14/2015 104156 184024 651-49910-304 GIS/mapping Storm Water 846.50 <br />BOLTON & MENK INC.12/14/2015 104156 184025 601-49400-304 Scada Water 184.73 <br />BOLTON & MENK INC.12/14/2015 104156 184025 602-49450-304 Scada Sewer 491.03 <br />BOLTON & MENK INC.12/14/2015 104156 184025 402-48056-304 Watertown Rd phase 2 Watertown Road 470.00 <br />BOLTON & MENK INC.12/14/2015 104156 184025 101-43170-304 MSA counts Engineering 217.50