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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 13 <br />Oct 09, 2025 11:31AM <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 126934: <br />1,241.60 <br />QUADIENT INC <br />10/13/2025 <br />126935 <br />17839638 <br />101-41900-322 <br />CERTIFICATION NOTICE - SEPTIC <br />Central Services <br />127.02 <br />QUADIENT INC <br />10/13/2025 <br />126935 <br />17839638 <br />601-49400-322 <br />CERTIFICATION NOTICE -WATER <br />Water <br />127.01 <br />QUADIENT INC <br />10/13/2025 <br />126935 <br />17839638 <br />602-49450-322 <br />CERTIFICATION NOTICE - SEWER <br />Sewer <br />127.03 <br />QUADIENT INC <br />10/13/2025 <br />126935 <br />17839638 <br />651-49910-322 <br />CERTIFICATION NOTICE - STORM <br />Storm Water <br />127.01 <br />Total 126935: <br />508.07 <br />QUALITY FLOW SYSTEMS INC <br />10/13/2025 <br />126936 <br />49693 <br />602-49450-406 <br />LIFT STATION MAINTENANCE <br />Sewer <br />9,243.00 <br />Total 126936: <br />9,243.00 <br />REPUBLIC SERVICES #894 <br />10/13/2025 <br />126937 <br />0894-007281 <br />101-41900-404 <br />TRASH SERVICE 9/1/25 - 9/30/25 - PW - PW <br />Central Services <br />488.25 <br />REPUBLIC SERVICES #894 <br />10/13/2025 <br />126937 <br />0894-007281 <br />101-41900-404 <br />TRASH SERVICE 9/1/25 - 9/30/25 - POLICE DEPA <br />Central Services <br />214.85 <br />REPUBLIC SERVICES #894 <br />10/13/2025 <br />126937 <br />0894-007281 <br />101-45200-404 <br />TRASH SERVICE 06/01/25-06/30/25 - GOLF COU <br />Parks <br />767.66 <br />REPUBLIC SERVICES #894 <br />10/13/2025 <br />126937 <br />0894-007281 <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 />10/13/2025 <br />126937 <br />0894-007281 <br />101-41900-404 <br />TRASH SERVICE 9/1/25 - 9/30/25 - PW- BRUSH SI <br />Central Services <br />55.50 <br />Total 126937: <br />1,757.26 <br />Riverside Design <br />10/13/2025 <br />126938 <br />4933 <br />234-45680-319 <br />LURTON DOG PARK PASSES 2026 <br />Parks-Lurton Park <br />694.40 <br />Total 126938: <br />694.40 <br />Ryan Spencer <br />10/13/2025 <br />126939 <br />REIMBURSE <br />101-42110-437 <br />SWAT/RIPLEY/SPENCER <br />Police Department <br />44.96 <br />Total 126939: <br />44.96 <br />SCHERER WINDOW AND DOOR <br />10/13/2025 <br />126940 <br />RBG25-0001 <br />101-20802 <br />BP REFUND - RBG25-000186 - 1025 TONKAWA R <br />10.27 <br />SCHERER WINDOW AND DOOR <br />10/13/2025 <br />126940 <br />RBG25-0001 <br />101-32510 <br />BP REFUND - RBG25-000186 - 1025 TONKAWA R <br />377.85 <br />Total 126940: <br />388.12 <br />SCOTT & JENNIFER STEVENSO <br />10/13/2025 <br />126941 <br />1510 GREEN <br />999-10015 <br />UB REFUND - 1510 GREEN TREES RD - STEVEN <br />13.10 <br />Total 126941: <br />13.10 <br />SIR LINES A LOT LLC <br />10/13/2025 <br />126942 <br />H25-0657-00 <br />101-43000-408 <br />2025 STREETS STRIPPING <br />Public Works Department <br />7,649.82 <br />23 <br />