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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/29/2025 - 8/11/2025 <br />Page: 8 <br />Aug 06, 2025 01:21 PM <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 126565: <br />1,000.00 <br />REPUBLIC SERVICES #894 <br />08/11/2025 <br />126566 <br />0894-007220 <br />101-41900-404 <br />TRASH SERVICE 7/1/25- 7/31/25 - CITY HALL <br />Central Services <br />488.25 <br />REPUBLIC SERVICES #894 <br />08/11/2025 <br />126566 <br />0894-007220 <br />101-41900-404 <br />TRASH SERVICE7/1/25-7/31/25 - POLICE DEPAR <br />Central Services <br />214.85 <br />REPUBLIC SERVICES #894 <br />08/11/2025 <br />126566 <br />0894-007220 <br />613-49830-404 <br />TRASH SERVICE 7/1/25-7/31/25- GOLF COURSE <br />Golf Course <br />663.94 <br />REPUBLIC SERVICES #894 <br />08/11/2025 <br />126566 <br />0894-007220 <br />101-45200-404 <br />TRASH SERVICE 7/1/25-7/31/25 - LURTON PARK <br />Parks <br />231.00 <br />REPUBLIC SERVICES #894 <br />08/11/2025 <br />126566 <br />0894-007220 <br />101-41900-404 <br />TRASH SERVICE 7/1/25-7/31/25- BRUSH SITE <br />Central Services <br />55.50 <br />Total 126566: <br />1,653.54 <br />REVOLUTION DESIGN +BUILD <br />08/11/2025 <br />126567 <br />RPS24-0000 <br />101-22205 <br />ESCROW REFUND - RPS24-000067 - 2890 GOLD <br />1,000.00 <br />Total 126567: <br />1,000.00 <br />Riverside Design <br />08/11/2025 <br />126568 <br />4856 <br />101-42110-352 <br />OFFICE SUPPLIES/GENARIC OPD BUSINESS CA <br />Police Department <br />120.63 <br />Riverside Design <br />08/11/2025 <br />126568 <br />4863 <br />101-42110-352 <br />POLICE LETTERHEAD/ENVELOPES <br />Police Department <br />389.42 <br />Total 126568: <br />510.05 <br />RYAN AUTO MALL <br />08/11/2025 <br />126569 <br />276336 <br />701-49800-222 <br />PD CHARGER PARTS AND BODY COMPONENTS <br />Fleet Services <br />293.88 <br />Total 126569: <br />293.88 <br />SAFEBUILT LLC LOCKBOX 8813 <br />08/11/2025 <br />126570 <br />2171237 <br />101-42400-310 <br />BUILDING REVIEW SERVICES <br />Building & Zoning <br />465.00 <br />Total 126570: <br />465.00 <br />SCHULTZ, SUSAN <br />08/11/2025 <br />126571 <br />07.2025 S. S <br />101-42110-439 <br />WATER FOR VOLUNTEERS/SOL <br />Police Department <br />4.79 <br />Total 126571: <br />4.79 <br />SCOTT & LORI GENGLER <br />08/11/2025 <br />126572 <br />RPS24-0001 <br />101-22205 <br />ESCROW REFUND - RPS24-000106 -4215 FORE <br />11,000.00 <br />Total 126572: <br />11, 000.00 <br />STOP STICK LTD <br />08/11/2025 <br />126573 <br />0039080-IN <br />101-42110-221 <br />STOP STICKS <br />Police Department <br />534.00 <br />Total 126573: <br />534.00 <br />27 <br />