01-26-2026 - Agenda Packet City Council - regular meeting

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City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount DVS RENEWAL 01/26/2026 127529 425 RENEW 701-49800-441 STREETS 425 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 426 RENEW 701-49800-441 STREETS 426 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 427 RENEW 701-49800-441 STREETS 427 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 428 RENEW 701-49800-441 STREETS TRUCK 428 TABS RENWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 432 RENEW 701-49800-441 STREETS TRUCK 432 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 433 RENEW 701-49800-441 STREETS 433 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 481 RENEW 701-49800-441 STREETS TAILER 481 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 482 RENEW 701-49800-441 STREETS 482 TRAILER TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 483 RENEW 701-49800-441 STREETS TRAILER 483 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 610 RENEW 701-49800-441 PARKS 610 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 612 RENEW 701-49800-441 PARKS 612 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 627 RENEW 701-49800-441 FACILITIES 627 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 700 RENEW 701-49800-441 UTILITIES TRUCK 700 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 701 RENEW 701-49800-441 UTILITIES TRUCK 701 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 708 RENEW 701-49800-441 UNIT 708 VAC TRUCK TABS Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 709 RENEW 701-49800-441 UTILITIES TRUCK 709 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 710 RENEW 701-49800-441 UTILITIES TRUCK 710 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 711 RENEW 701-49800-441 UTILITIES TRUCK 711 TABS RENEWAL Fleet Services 20.25 DVS RENEWAL 01/26/2026 127529 712 RENEW 701-49800-441 FLEET MECHANICS TRUCK 712 TABS RENEWAL Fleet Services 20.25 Total 127529:567.00 ECM PUBLISHERS INC 01/26/2026 127530 1080069 101-42400-352 PLANNING COMMISSION PUBLIC HEARING Building & Zoning 108.38 ECM PUBLISHERS INC 01/26/2026 127530 1080842 101-43000-340 MAINTENANCE WORKER POSTING Public Works Department 349.20 ECM PUBLISHERS INC 01/26/2026 127530 12.31.2025 S 101-43000-340 CREDIT FOR SEASONAL POSITION POSTINGS Public Works Department 258.40- Total 127530:199.18 ESS BROTHERS & SONS 01/26/2026 127531 GG1046 602-49450-406 MANHOLE RISER RINGS Sewer 2,562.00 Total 127531:2,562.00 ESSAY HOLDINGS LLC 01/26/2026 127532 1-426110-00 999-10015 UB REFUND - 2611 CASCADE LN - ESSAY HOLDI 102.97 Total 127532:102.97 EVA KOTLINEK 01/26/2026 127533 LA24-000069 101-22205 ESCROW REFUND - LA24-000069 - 2300 6TH AV 1,925.00 Total 127533:1,925.00 10