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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Page: 3 <br />Mar 20, 2025 09:OOAM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125605: <br />23,560.50 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-000OG <br />101-41600-307 <br />FOX STREET HYDRAULIC FLUID CLAIM <br />Law/Legal Services <br />139.00 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-000OG <br />101-41600-307 <br />LAKE IMPROVEMENT DISTRICT INSURANCE CO <br />Law/Legal Services <br />578.00 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-000OG <br />101-41600-307 <br />ADMINISTRATION/GENERAL MATTERS 02/25 <br />Law/Legal Services <br />7,980.19 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0004G <br />101-42110-307 <br />POLICE MATTERS 02/25 <br />Police Department <br />952.00 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0115G <br />703-49960-379 <br />TAUNTON CODE ENFORCEMENT AND VIOLATIO <br />163.00 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0201G <br />101-41600-307 <br />MISC RECORDINGS 02/25 <br />Law/Legal Services <br />39.07 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0800G <br />101-42400-307 <br />B&Z ASSISTANCE 02/25 <br />Building & Zoning <br />391.00 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0802G <br />101-42400-307 <br />B&Z ASSISTANCE 2/25 <br />Building & Zoning <br />391.00 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0804G <br />101-43280-307 <br />STONEBAY COMMON ELEMENT PARCEL <br />Special Services <br />170.00 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0805G <br />101-41600-307 <br />FIRE MATTER 01/25 <br />Law/Legal Services <br />51.00 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0844G <br />703-49960-379 <br />LMCD/DRAGONFLY HILL <br />34.00 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0949G <br />101-43280-307 <br />LA25-000001 485 ORONO ORCHARD <br />Special Services <br />192.50 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0998G <br />101-41600-306 <br />PROSECUTION SERVICES 02/25 <br />Law/Legal Services <br />215.98 <br />CAMPBELL KNUTSON <br />03/24/2025 <br />125606 <br />2717-0999G <br />101-41600-306 <br />PROSECUTION SERVICES 02/25 <br />Law/Legal Services <br />6,208.54 <br />Total 125606: <br />17,505.28 <br />CARGILL INCORPORATED <br />03/24/2025 <br />125607 <br />2910739001 <br />601-49400-216 <br />NAV WTR PLANT SALT <br />Water <br />6,647.96 <br />Total 125607: <br />6,647.96 <br />CENTRAL PENSION FUND SOU <br />03/24/2025 <br />125608 <br />03.20.25 FU <br />101-21705 <br />CENTRAL PENSION FUND 03.20.2025 <br />2,081.00 <br />Total 125608: <br />2,081.00 <br />CENTURYLINK <br />03/24/2025 <br />125609 <br />03.2025 WT <br />601-49400-321 <br />WTP PHONE/INTERNET 3/04/20254/03/2025 <br />Water <br />149.14 <br />Total 125609: <br />149.14 <br />CITY OF BLOOMINGTON <br />03/24/2025 <br />125610 <br />24821 <br />601-49400489 <br />BACTERIAL WATER TESTING <br />Water <br />42.00 <br />Total 125610: <br />42.00 <br />CITY OF LONG LAKE <br />03/24/2025 <br />125611 <br />02.2025 UTIL <br />602-49450-387 <br />FEBRUARY SEWER 2025 <br />Sewer <br />2,545.58 <br />CITY OF LONG LAKE <br />03/24/2025 <br />125611 <br />02.2025 UTIL <br />601-49400-387 <br />FEBRUARY WATER 2025 <br />Water <br />1,700.60 <br />12 <br />