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05-23-2016 Council Packet
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05-23-2016 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Advanced Imaging Solutions 05/23/2016 105147 102141 101-42110-401 printer maint contract 5/10 to 6/9 Police Department 96.21 <br />Advanced Imaging Solutions 05/23/2016 105147 102141 101-41900-401 printer maint contract 5/10 to 6/9 Central Services 96.21 <br />Advanced Imaging Solutions 05/23/2016 105147 102141 602-49450-401 printer maint contract 5/10 to 6/9 Sewer 48.10 <br /> Total 105147:240.52 <br />ARC 05/23/2016 105148 15015114 101-41900-352 oversized copies Central Services 96.18 <br /> Total 105148:96.18 <br />BCA TRAINING & DEVELOPME 05/23/2016 105149 29276 101-42110-437 training Sonnek Police Department 285.00 <br />BCA TRAINING & DEVELOPME 05/23/2016 105149 33879-03151 101-42110-437 training B. Schoenherr Police Department 65.00 <br /> Total 105149:350.00 <br />BLUE CROSS BLUE SHIELD OF 05/23/2016 105150 50416 101-21706 Health insurance 38,311.50 <br />BLUE CROSS BLUE SHIELD OF 05/23/2016 105150 50416 101-42110-135 Disability continuation Police Department 594.00 <br /> Total 105150:38,905.50 <br />BOLTON & MENK INC.05/23/2016 105151 189782 602-16500 Sewer improvements 976.00 <br />BOLTON & MENK INC.05/23/2016 105151 189784 101-43280-304 13-3626 Pineview Special Services 608.00 <br />BOLTON & MENK INC.05/23/2016 105151 189785 101-43280-304 15-3774 1700 Shoreline Special Services 76.00 <br />BOLTON & MENK INC.05/23/2016 105151 189786 101-43280-304 2016-00117 470 Orchard Park Rd Special Services 56.00 <br />BOLTON & MENK INC.05/23/2016 105151 189787 101-43280-304 16-3822 3245 Wayzata Blvd Special Services 672.00 <br />BOLTON & MENK INC.05/23/2016 105151 189788 101-43280-304 701 Dickey Lake Dr Special Services 152.00 <br />BOLTON & MENK INC.05/23/2016 105151 189789 602-49450-304 GIS maint Sewer 1,225.00 <br />BOLTON & MENK INC.05/23/2016 105151 189791 601-49400-304 Cingular Wireless Water 925.50 <br />BOLTON & MENK INC.05/23/2016 105151 189792 601-16500 North system well 2,169.00 <br />BOLTON & MENK INC.05/23/2016 105151 189793 602-49450-304 I&I work plan Sewer 690.00 <br />BOLTON & MENK INC.05/23/2016 105151 189794 601-49400-304 AT&T plan review Water 614.15 <br />BOLTON & MENK INC.05/23/2016 105151 189795 602-16500 LS2 improvements 3,076.47 <br />BOLTON & MENK INC.05/23/2016 105151 189796 402-48056-304 Watertown Rd phase 2 Watertown Road 7,987.00 <br />BOLTON & MENK INC.05/23/2016 105151 189801 101-43280-304 15-3723 Lakeview Addn Special Services 2,555.00 <br /> Total 105151:21,782.12 <br />BOYER TRUCKS 05/23/2016 105152 17384 405-48500-550 Truck #426 93,586.33 <br />BOYER TRUCKS 05/23/2016 105152 17384 101-39680 trade in old #426 15,000.00-
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