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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Department Invoice <br />Amount <br />Public Works Department 126.75 <br />Golf Course 159.84 <br />Sewer 55.98 <br />Central Services 108.42 <br />Police Department 108.41 <br />43,764.79 <br />Central Services <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Special Services <br />336.00 <br />A-1 OUTDOOR POWER, INC <br />09/26/2016 <br />105952 <br />120142 <br />101-43000-224 <br />propane patch truck <br />Total 105952: <br />ADAMS PEST CONTROL INC <br />09/26/2016 <br />105953 <br />2458002 <br />101-45210-223 <br />BEE AND WASP SERVICE <br />Total 105953: <br />ADVANCED IMAGING SOLUTIO <br />09/26/2016 <br />105954 <br />INV112080 <br />602-49450-401 <br />printer maint contract 8/10 to 9/9 <br />ADVANCED IMAGING SOLUTIO <br />09/26/2016 <br />105954 <br />INV112080 <br />101-41900-401 <br />printer maint contract 8/10 to 9/9 <br />ADVANCED IMAGING SOLUTIO <br />09/26/2016 <br />105954 <br />INV112080 <br />101-42110-401 <br />printer maint contract 8/10 to 9/9 <br />Total 105954: <br />ALLIED BLACKTOP COMPANY <br />09/26/2016 <br />105955 <br />22615 <br />435-48850-408 <br />2016 CRACK SEAL PROGRAM <br />Total 105955: <br />APPRIZE TECHNOLOGY SOLUT <br />09/26/2016 <br />105956 <br />13075 <br />101-41900-319 <br />insurance enrollment online admin fee <br />Total 105956: <br />BATTERIES PLUS <br />09/26/2016 <br />105957 <br />021-354559 <br />602-49450-406 <br />batteries <br />BATTERIES PLUS <br />09/26/2016 <br />105957 <br />021-354559 <br />101.43000-403 <br />batteries <br />Total 105957: <br />BERTELSON ONE SOURCE <br />09/26/2016 <br />105958 <br />WO -225608- <br />101-41900-201 <br />office supplies <br />Total 105958: <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194295 <br />602-16500 <br />2015 Sewer projects <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194297 <br />225-45200-590 <br />Brown Road Trail <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194299 <br />101-43280-304 <br />13-3626 Pine View <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194301 <br />101-43280-304 <br />15-3716 3850 Watertown Rd <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194302 <br />101-43280-304 <br />16-3853 1125 Pine View <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194303 <br />101-43280-304 <br />13-6307 Bayside Meadows <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194304 <br />101.43280-304 <br />16-3847 Shadywood Villas <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194305 <br />101-43280-304 <br />16-3822 Eisinger Meadows <br />BOLTON & MENK INC. <br />09/26/2016 <br />105959 <br />0194306 <br />101-43280-304 <br />16-3807 Orono Preserve <br />Department Invoice <br />Amount <br />Public Works Department 126.75 <br />Golf Course 159.84 <br />Sewer 55.98 <br />Central Services 108.42 <br />Police Department 108.41 <br />43,764.79 <br />Central Services <br />450.00 <br />Special Services <br />450.00 <br />Sewer <br />51.85 <br />Public Works Department <br />15.95 <br />Central Services 93.01 <br />-1- <br />1,309.50 <br />Special Services <br />304.00 <br />Special Services <br />76.00 <br />Special Services <br />320.00 <br />Special Services <br />463.50 <br />Special Services <br />1,512.00 <br />Special Services <br />336.00 <br />Special Services <br />356.00 <br />