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City of Orono Check Register- COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/24/2025 - 7/14/2025 Jul 09, 2025 01:44PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 126322: <br />BRANDT, ZHANNA <br />07/14/2025 <br />126323 <br />2022.07 BRA <br />999-10015 <br />UB REFUND - 3865 SHORELINE DR <br />Total 126323: <br />BRAYDEN SHERMAN <br />07/14/2025 <br />126324 <br />06.2025 B. S <br />101-42110-230 <br />CANINE EQUIPMENT -SETUP <br />Total 126324: <br />CAMPBELL, COURTNEY <br />07/14/2025 <br />126325 <br />2022.03 <br />101-32240 <br />OVER PYMT DOG PARK PASS <br />Total 126325: <br />CAPITOL BEVERAGE SALES L.P <br />07/14/2025 <br />126326 <br />3142391 <br />613-49830-091 <br />BEER <br />CAPITOL BEVERAGE SALES L.P <br />07/14/2025 <br />126326 <br />3142391 <br />613-49830-092 <br />SPORTS DRINK <br />Total 126326: <br />CAROLE L. FROMMELT REVOC <br />07/14/2025 <br />126327 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2805 CASCO PT RD - FROMMELT <br />Total 126327: <br />CENTRAL PENSION FUND SOU <br />07/14/2025 <br />126328 <br />07.10.25 FU <br />101-21705 <br />CENTRAL PENSION FUND 07.10.2025 <br />Total 126328: <br />CENTURY LINK <br />07/14/2025 <br />126329 <br />2022.07 CEN <br />101-22205 <br />ESCROW REFUND - ROW21-15 2655 W LAFAYE <br />CENTURY LINK <br />07/14/2025 <br />126329 <br />2022.08 CEN <br />101-22205 <br />ESCROW REFUND - ROW21-16 1929 FAGERNE <br />Total 126329: <br />CHAMBERLAIN FINE CUSTOM <br />07/14/2025 <br />126330 <br />RPS22-0001 <br />101-22205 <br />ESCROW REFUND - RPS22-000156 - 2910 LILLIA <br />Total 126330: <br />CHIPS SEPTIC SERVICE LLC 07/14/2025 126331 4356 602-49450-319 EMERGENCY LIFT STATION PUMPING <br />Department Invoice <br />Amount <br />Police Department <br />Golf Course 208.00 <br />Golf Course 286.96 <br />1,500.00 <br />1,500.00 <br />Sewer 997.50 <br />18 <br />