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03-30-2026 - Agenda Packet City Council - special
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03-30-2026 - Agenda Packet City Council - special
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3/30/2026 11:11:09 AM
Creation date
3/30/2026 11:10:58 AM
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Administration
Admin Doc Type
Agenda Packet City Council
Section
City Council
Subject
special meeting
Document Date
3/30/2026
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City of Orono Check Register Page: 3 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0000G 101-41600-307 FIBER NETWORK MATTER 02/26 Law/Legal Services 57.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0000G 101-41600-307 INVESTIGATION MATTER 02/26 Law/Legal Services 1,140.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0004G 101-42110-307 POLICE MATTERS 02/26 Police Department 504.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0115G 101-41600-307 CODE ENFORCEMENT/ORDINANCE VIOLATION Law/Legal Services 266.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0201G 101-41600-307 MISC RECORDINGS 02/26 Law/Legal Services 107.37 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0802G 101-42400-307 B&Z ASSISTANCE 02/26 Building & Zoning 1,375.00 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0989G 101-49280-307 LA25-000036 (1200 WILDHURST)Special Services 357.50 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0990G 101-49280-307 LA25-000050 (2420 FOX STREET)Special Services 302.50 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0991G 101-49280-307 LA25-000054 (2697 KELLY AVENUE)Special Services 82.50 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0992G 101-49280-307 LA26-000001 (860 BROWN ROAD S)Special Services 82.50 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-0993G 101-49280-307 LA26-000004 (3590 NORTH SHORE DRIVE)Special Services 82.50 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-9998G 101-41600-306 PROSECUTION SERVICES 02/26 Law/Legal Services 245.48 <br />CAMPBELL KNUTSON 03/18/2026 127862 2717-9999G 101-41600-306 PROSECUTION SERVICES 02/26 Law/Legal Services 4,583.93 <br /> Total 127862:12,435.28 <br />Capital One Trade Credit 03/18/2026 127863 3282058260 601-49400-223 CABINET Water 354.58 <br /> Total 127863:354.58 <br />CARGILL INCORPORATED 03/18/2026 127864 2912164809 601-49400-216 NAVARRE WATER PLANT SALT Water 6,670.01 <br /> Total 127864:6,670.01 <br />CECE'SIGNS INC 03/18/2026 127865 10075 101-41410-340 SNOWPLOW #425 NAME DECAL Elections 75.00 <br /> Total 127865:75.00 <br />CENTRAL MCGOWAN INC 03/18/2026 127866 0000463681 701-49800-215 OXYGEN CYLINDER RENTAL Fleet Services 79.58 <br /> Total 127866:79.58 <br />CENTRAL PENSION FUND SOU 03/18/2026 127867 03.19.26 FU 101-21705 CENTRAL PENSION FUND 03.19.26 2,234.00 <br /> Total 127867:2,234.00 <br />CENTURY LINK 03/18/2026 127868 ROW25-000 101-22205 ESCROW REFUND -ROW25-000060 - 2040 WAYZ 1,500.00 <br /> Total 127868:1,500.00 <br />5
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