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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />BLUE CROSS BLUE SHIELD OF 08/22/2016 105755 81216 101-15998 Cobra 5,391.50 <br />BLUE CROSS BLUE SHIELD OF 08/22/2016 105755 81216 101-21706 Health insurance 42,677.50 <br /> Total 105755:48,069.00 <br />BOLTON & MENK INC.08/22/2016 105756 193166 602-16500 2015 Sewer projects 519.00 <br />BOLTON & MENK INC.08/22/2016 105756 193167 225-45200-590 Brown Road Trail 609.00 <br />BOLTON & MENK INC.08/22/2016 105756 193168 101-43280-304 13-3626 Pine View Special Services 228.00 <br />BOLTON & MENK INC.08/22/2016 105756 193169 101-43280-304 16-3807 Orono Preserve Special Services 336.00 <br />BOLTON & MENK INC.08/22/2016 105756 193170 101-43280-304 15-3739 Mooney Lake Reserve Special Services 328.00 <br />BOLTON & MENK INC.08/22/2016 105756 193171 101-43280-304 15-3716 3850 Watertown Rd Special Services 104.00 <br />BOLTON & MENK INC.08/22/2016 105756 193172 402-48057-304 Fox Street feasibility study Fox Street 1,989.00 <br />BOLTON & MENK INC.08/22/2016 105756 193173 602-49450-307 GIS-sewer Sewer 375.00 <br />BOLTON & MENK INC.08/22/2016 105756 193173 101-43170-304 mapping Engineering 1,155.00 <br />BOLTON & MENK INC.08/22/2016 105756 193174 437-48965-304 2016 Mill and Overlay project Brown Road Trail 366.00 <br />BOLTON & MENK INC.08/22/2016 105756 193175 101-43170-304 misc engineering Engineering 911.00 <br />BOLTON & MENK INC.08/22/2016 105756 193175 651-49910-304 drainage issues Storm Water 52.00 <br />BOLTON & MENK INC.08/22/2016 105756 193175 651-49910-304 Pond assessments Storm Water 30.00 <br />BOLTON & MENK INC.08/22/2016 105756 193176 601-16500 2016 North Well project 15,762.14 <br />BOLTON & MENK INC.08/22/2016 105756 193177 101-43280-304 15-3723 Lakeview Addn Special Services 1,348.00 <br />BOLTON & MENK INC.08/22/2016 105756 193178 602-16500 LS #2 improvements 3,260.57 <br />BOLTON & MENK INC.08/22/2016 105756 193179 402-48056-304 Watertown Rd phase 2 Watertown Road 45,214.50 <br /> Total 105756:72,587.21 <br />BONNIE K KASTER 08/22/2016 105698 80916 101-41410-104 primary election Elections 20.00 <br /> Total 105698:20.00 <br />BURWELL, BARBARA 08/22/2016 105699 80916 101-41410-104 primary election Elections 19.00 <br /> Total 105699:19.00 <br />CALDWELL, EDWARD 08/22/2016 105757 81616 999-10015 Utiltiy refund 166.43 <br /> Total 105757:166.43 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-000G1 101-43290-800 litigation Special Projects-Contingencies 496.00 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-000G1 101-41600-307 data practice requests Law/Legal Services 263.50 <br />CAMPBELL KNUTSON 08/22/2016 105758 2717-000G1 602-49450-307 SP utility agreement Sewer 85.25