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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ACME TOOLS 01/26/2026 127514 15641607 601-49400-227 TRANSFER PUMP FOR FIRE HYDRANTS Water 249.00 <br /> Total 127514:249.00 <br />BARRY LITT 01/26/2026 127515 BP REFUND 101-34410 BP REFUND - RPS25-000107 82.23 <br /> Total 127515:82.23 <br />BOND TRUST SERVICES CORP 01/26/2026 127516 100674 322-47000-611 INTEREST 2014A 19,768.75 <br />BOND TRUST SERVICES CORP 01/26/2026 127516 100674 322-47000-601 DEBT SERVICE SERIES 2014A 345,000.00 <br />BOND TRUST SERVICES CORP 01/26/2026 127516 101694 322-47000-620 SERIES 2014A AGENT FEE 475.00 <br /> Total 127516:365,243.75 <br />BUSINESS ESSENTIALS 01/26/2026 127517 WO-1377178 101-41900-201 COPY PAPER Central Services 266.94 <br /> Total 127517:266.94 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0000G 101-41600-307 HR MATTER 12/25 Law/Legal Services 153.00 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0000G 101-41600-307 UNION NEGOTIATIONS 12/25 Law/Legal Services 85.00 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0000G 101-41600-307 ADMINISTRATION/GENERAL MATTERS 12/25 Law/Legal Services 1,683.00 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0004G 101-42110-307 POLICE MATTERS 12/25 Police Department 1,071.00 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0201G 101-42400-307 ORD 319 RECORDING - LEGAL SERVICE Building & Zoning 86.90 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0802G 101-42400-307 B&Z ASSISTANCE 12/25 Building & Zoning 799.00 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0968G 101-49280-307 LA24-000069 (2300 6TH AVE N)Special Services 38.37 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0978G 101-49280-307 LA25-000041 (850 WINDJAMMER)Special Services 94.25 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0979G 101-49280-307 LA25-000042 (1840 SHADYWOOD ROAD Special Services 76.25 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0980G 101-49280-307 LA25-000043 865 PARTENWOOD Special Services 94.25 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0982G 101-49280-307 LA25-000046 (430 OLD CRYSTAL BAY RD )Special Services 94.25 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0984G 101-49280-307 LA25-000047 (1978 SHADYWOOD ROAD)Special Services 94.25 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0985G 101-49280-307 LA25-000049 (1450 BRACKETTS POINT ROAD)Special Services 111.85 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0986G 101-49280-307 LA25-000048 (755 TONKAWA ROAD)Special Services 82.50 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0987G 101-42400-307 LA25-000051 4680 NORTH SHORE DRIVE Building & Zoning 110.00 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-0988G 101-49280-307 RAS25-000079 (ADU COVENANT- 1385 FOX ST)Special Services 63.00 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-9998G 101-41600-306 PROSECUTION SERVICES 12/25 Law/Legal Services 112.00 <br />CAMPBELL KNUTSON 01/26/2026 127518 2717-9999G 101-41600-306 PROSECUTION SERVICES 12/25 Law/Legal Services 11.28 <br /> Total 127518:4,860.15 <br />Capital One Trade Credit 01/26/2026 127519 3282364250 701-49800-215 MECHANICS OFFICE FRIDGE Fleet Services 228.00 <br />8