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City of Orono Check Register- COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Check Check Invoice Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-000OG <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-000OG <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-000OG <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-000OG <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-000OG <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-000OG <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-000OG <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-000OG <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0004G <br />101-42110-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0069G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0115G <br />101-41600-308 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0201G <br />101-41600-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0800G <br />101-42400-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0802G <br />101-42400-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0963G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0968G <br />101-43280-307 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0998G <br />101-41600-306 <br />CAMPBELL <br />KNUTSON <br />07/28/2025 <br />126438 <br />2717-0999G <br />101-41600-306 <br />Total 126438: <br />CECE'SIGNS INC <br />07/28/2025 <br />Total 126439: <br />CENTRAL PENSION FUND SOU <br />07/28/2025 <br />Total 126440: <br />CENTURYLINK <br />07/28/2025 <br />Total 126441: <br />CHAMBERLAIN FINE CUSTOM <br />07/28/2025 <br />Total 126442: <br />CHEVROLET <br />07/28/2025 <br />Description <br />Department <br />HR MATTERS 05/2025-06/2025 <br />Law/Legal Services <br />UNION NEGOTIATIONS 05/25-06/25 <br />Law/Legal Services <br />LIDS MATTER 06/2025 <br />Law/Legal Services <br />MIDCO LEASE 05/2025-06/2025 <br />Law/Legal Services <br />LIQUOR COMPLIANCE 06/2025 <br />Law/Legal Services <br />450 OLD CRYSTAL BAY RD MATTER <br />Law/Legal Services <br />ADMINISTRATION/GENERAL MATTERS 05/25 RE <br />Law/Legal Services <br />ADMINISTRATION/GENERAL MATTERS O6/25 <br />Law/Legal Services <br />POLICE MATTERS 06/25 <br />Police Department <br />LA24-000069 2300 6TH AVE FINAL PLAT <br />Special Services <br />3600 IVY PL - CODE ENFORCEMENT <br />Law/Legal Services <br />MISC RECORDINGS 06/25 <br />Law/Legal Services <br />B&Z ASSISTANCE 06/25 <br />Building & Zoning <br />B&Z ASSISTANCE 06/25 <br />Building & Zoning <br />LA24-000068 - 430 OLD CRYSTAL BAY ROAD <br />Special Services <br />LA24-000069 2300 6TH AVE <br />Special Services <br />PROSECUTION SERVICES 06/25 <br />Law/Legal Services <br />PROSECUTION SERVICES 06/25 <br />Law/Legal Services <br />126439 <br />9905 <br />602-49450-227 <br />SIGNS FOR LIFT STATIONS, GENERATORS <br />126440 <br />07.24.25 FU <br />101-21705 <br />CENTRAL PENSION FUND 07.24.2025 <br />Sewer <br />126441 07.2025 GC 613-49830-321 GC PHONE/INTERNET 07/19/2025-08/18/2025 Golf Course <br />126442 RPS24-0000 101-22205 ESCROW REFUND - RPS24-000041 - 2925 LILLAI <br />126443 27199 701-49800-222 PD 270 USB OUTLET MODULE <br />Fleet Services <br />Invoice <br />Amount <br />671.00 <br />3,438.00 <br />204.00 <br />1,156.00 <br />85.00 <br />323.00 <br />4,691.00- <br />2,601.00 <br />1,619.58 <br />135.00 <br />272.00 <br />777.54 <br />374.00 <br />1,955.00 <br />348.00 <br />299.50 <br />274.00 <br />6,161.65 <br />Alf 7A7 f7 <br />354.00 <br />354.00 <br />2,125.50 <br />2,125.50 <br />209.61 <br />209.61 <br />10,000.00 <br />10,000.00 <br />86.17 <br />13 <br />