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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/10/2026 - 2/23/2026 Feb 19, 2026 09:39AM <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />Total 127697: <br />BRAYDEN SHERMAN 02/23/2026 127698 B. SHERMA 101-42110-437 K9 USPCA CONFERENCE <br />BRAYDEN SHERMAN 02/23/2026 127698 B. SHERMA 101-42110-317 K9 CERTIFICATES FOR STATE <br />Total 127698: <br />Department <br />Police Department <br />Police Department <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-000OG <br />101-41600-307 <br />ADMINISTRATION/GENERAL MATTERS 01/26 <br />Law/Legal Services <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-0004G <br />101-42110-307 <br />POLICE MATTERS 01/26 <br />Police Department <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-0201G <br />101-41600-307 <br />MISC RECORDINGS 01/26 <br />Law/Legal Services <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-0802G <br />101-42400-307 <br />B&Z ASSISTANCE 1/26 <br />Building & Zoning <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-0963G <br />101-49280-307 <br />LA25-000046 (430 OLD CRYSTAL BAY RD <br />Special Services <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-0982G <br />101-49280-307 <br />LA25-000046 (430 OLD CRYSTAL BAY RD B) <br />Special Services <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-0985G <br />101-49280-307 <br />LA25-000049 (1450 BRACKETTS POINT ROAD <br />Special Services <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-0986G <br />101-49280-307 <br />LA25-000048 (755 TONKAWA ROAD) <br />Special Services <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-0988G <br />101-49280-307 <br />RAS25-000079 (ADU COVENANT- 1385 FOX ST) <br />Special Services <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-9998G <br />101-41600-306 <br />PROSECUTION SERVICES 01/26 <br />Law/Legal Services <br />CAMPBELL KNUTSON <br />02/23/2026 <br />127699 <br />2717-9999G <br />101-41600-306 <br />PROSECUTION SERVICES 01/26 <br />Law/Legal Services <br />Total 127699: <br />CECE'SIGNS INC <br />02/23/2026 <br />127700 <br />10057 <br />701-49800402 <br />UNIT 611 DECALS <br />Fleet Services <br />Total 127700: <br />CENTERPOINT ENERGY MAIN <br />02/23/2026 <br />127701 <br />01.2026 <br />702-49950-381 <br />GAS SERVICE 12/20/2025-01/22/2026 <br />Facilities Services <br />CENTERPOINT ENERGY MAIN <br />02/23/2026 <br />127701 <br />01.2026 <br />601-49400-381 <br />GAS SERVICE 12/20/2025-01/22/2026 <br />Water <br />CENTERPOINT ENERGY MAIN <br />02/23/2026 <br />127701 <br />01.2026 <br />602-49450-381 <br />GAS SERVICE 12/20/2025-01/22/2026 <br />Sewer <br />CENTERPOINT ENERGY MAIN <br />02/23/2026 <br />127701 <br />01.2026 <br />101-42110-381 <br />GAS SERVICE 12/20/2025-01/22/2026 <br />Police Department <br />Total 127701: <br />CENTRAL MCGOWAN INC <br />02/23/2026 <br />127702 <br />0000450577 <br />701-49800-215 <br />OXYGEN CYLINDER RENTAL <br />Fleet Services <br />Total 127702: <br />CENTRAL PENSION FUND SOU <br />02/23/2026 <br />127703 <br />02.19.26 FU <br />101-21705 <br />CENTRAL PENSION FUND 02.19.26 <br />Invoice <br />Amount <br />46,428.75 <br />243.92 <br />328.92 <br />3,363.00 <br />1,159.00 <br />11.96 <br />817.00 <br />1,540.00 <br />89.25 <br />40.00 <br />141.14 <br />179.25 <br />33.00 <br />11,657.58 <br />140.00 <br />140.00 <br />7,252.32 <br />1,254.14 <br />723.44 <br />978.90 <br />10,208.80 <br />87.50 <br />87.50 <br />2,079.00 <br />12 <br />