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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/15/2025 - 7/28/2025 <br />Page: 11 <br />Jul 23, 2025 02:59PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 126488: <br />6,550.00 <br />PRIORITY TREE EXPERTS LLC <br />07/28/2025 <br />126489 <br />1016 <br />101-43000405 <br />REMOVE TREES ON WILDHURST DRAINAGE DI <br />Public Works Department <br />7,250.00 <br />Total 126489: <br />7,250.00 <br />PUTNAM, JANET <br />07/28/2025 <br />126490 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2765 CASCO POINT RD <br />282.36 <br />Total 126490: <br />282.36 <br />RED CEDAR CONSULTING LLC <br />07/28/2025 <br />126491 <br />000278 <br />101-42110-319 <br />EXTERNAL INVESTIGATION (OPD) <br />Police Department <br />9,555.76 <br />Total 126491: <br />9,555.76 <br />REVIS STEPHENSON <br />07/28/2025 <br />126492 <br />RPS23-0000 <br />101-22205 <br />ESCROW REFUND - RPS23-000099 - 3760 WATE <br />1,000.00 <br />Total 126492: <br />1,000.00 <br />ROSENBAUER SOUTH DAKOTA <br />07/28/2025 <br />126493 <br />0100020734 <br />101-42260-402 <br />E1 BUMPER REPAIR <br />Fire Protection Services <br />2,459.02 <br />Total 126493: <br />2,459.02 <br />RYAN AUTO MALL <br />07/28/2025 <br />126494 <br />276112 <br />701-49800-222 <br />PD DURANGO 259 RADIATOR AND RADIATOR C <br />Fleet Services <br />457.44 <br />Total 126494: <br />457.44 <br />SCHERBER COMPANIES LLC <br />07/28/2025 <br />126495 <br />SWP24-0000 <br />101-20802 <br />BP REFUND - SWP24-000069 - 1205 TONKAWA R <br />51.00 <br />Total 126495: <br />51.00 <br />SECURITY & SOUND CO <br />07/28/2025 <br />126496 <br />29948 <br />710-49970-575 <br />PD INTERIOR CAMERA UPGRADE <br />IT Services <br />3,316.00 <br />Total 126496: <br />3,316.00 <br />SHAUGHNESSY LAWN CARE <br />07/28/2025 <br />126497 <br />07.2025 <br />101-45200-404 <br />PARK MOWING 06/15/2025 - 7/15/25 <br />Parks <br />4,428.57 <br />Total 126497: <br />4,428.57 <br />SiteOne Landscape Supply LLC <br />07/28/2025 <br />126498 <br />155679253-0 <br />613-49830-223 <br />GOLF COURSE PAVER PROJECT <br />Golf Course <br />192.12- <br />20 <br />