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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
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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: 7 <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 /> Total 127893:16,180.28 <br />LAPOINTE UTILITIES INC 03/18/2026 127894 ROW25-000 101-19999 ESCROW REFUND -ROW 25-000008 3205 CASC 1,500.00 <br />LAPOINTE UTILITIES INC 03/18/2026 127894 ROW25-000 101-22205 ESCROW REFUND -ROW25-000050 - 3760 WATE 1,500.00 <br />LAPOINTE UTILITIES INC 03/18/2026 127894 ROW25-000 101-22205 ESCROW REFUND -ROW25-000059 - 4100 WATE 1,500.00 <br />LAPOINTE UTILITIES INC 03/18/2026 127894 ROW25-000 101-22205 ESCROW REFUND -ROW25-000077 - 2505 OLD B 1,500.00 <br />LAPOINTE UTILITIES INC 03/18/2026 127894 ROW25-000 101-22205 ESCROW REFUND -ROW25-000092 - 105 ORON 1,500.00 <br />LAPOINTE UTILITIES INC 03/18/2026 127894 ROW25-000 101-22205 ESCROW REFUND -ROW25-000196 - 550 OLD C 1,500.00 <br /> Total 127894:9,000.00 <br />LAW ENFORCEMENT LABOR S 03/18/2026 127895 03.2026 LEL 101-21707 LELS DUES - LOCAL 168 03/2026 365.00 <br />LAW ENFORCEMENT LABOR S 03/18/2026 127895 03.2026 LEL 101-21707 LELS DUES - LOCAL 40 03/2026 1,442.21 <br /> Total 127895:1,807.21 <br />LUKE OR MARGARET WILCOX 03/18/2026 127896 4-101401-04 999-10015 UB REFUND - 140 BROWN RD S 79.16 <br /> Total 127896:79.16 <br />MANSFIELD OIL COMPANY 03/18/2026 127897 27624973 701-49800-212 UNLEADED GAS - PUBLIC WORKS LOCATION Fleet Services 4,357.19 <br />MANSFIELD OIL COMPANY 03/18/2026 127897 27655262 701-49800-212 DIESEL FUEL - PUBLIC WORKS Fleet Services 2,153.88 <br /> Total 127897:6,511.07 <br />MARK OR AIMEE HANSEN 03/18/2026 127898 4-222650-01 999-10015 UB REFUND - 2265 DEVIN LN - HANSEN 25.57 <br /> Total 127898:25.57 <br />METLIFE 03/18/2026 127899 03.2026 ACC 101-21721 ACCIDENT 03.2026 266.80 <br />METLIFE 03/18/2026 127899 03.2026 CRI 101-21721 CRITICAL INS 03.2026 201.10 <br />METLIFE 03/18/2026 127899 03.2026 DEN 101-15998 DENTAL INS -COBRA BR 03.2026 37.03 <br />METLIFE 03/18/2026 127899 03.2026 DEN 101-15998 DENTAL INS -COBRA ET 03.2026 71.02 <br />METLIFE 03/18/2026 127899 03.2026 DEN 101-21709 DENTAL INSURANCE 03.2026 3,335.56 <br />METLIFE 03/18/2026 127899 03.2026 HOS 101-21721 HOSPITAL 03.2026 283.62 <br />METLIFE 03/18/2026 127899 03.2026 LIFE 101-21710 SUPPLEMENT LIFE 03.2026 1,362.70 <br />METLIFE 03/18/2026 127899 03.2026 PFM 101-21722 PFML 03.2026 4,869.92 <br />METLIFE 03/18/2026 127899 03.2026 STD 101-21714 SHORT TERM DISABILITY 03.2026 276.66 <br />9
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