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City of Orono Check Register- COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/25/2025 - 12/8/2025 Dec 04, 2025 10:29AM <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />BIFFS INC 12/08/2025 127233 INV278858 101-43100-415 BIFF RENTAL -BRUSH SITE <br />Total 127233: <br />BRAD OR TAYLOR PETERSON <br />12/08/2025 <br />127234 <br />1-808300-01 <br />999-10015 <br />Total 127234: <br />CALVIN OR CHRISTINE LITSEY <br />12/08/2025 <br />127235 <br />2-504900-01 <br />999-10015 <br />Total 127235: <br />CASELLE LLC <br />12/08/2025 <br />127236 <br />INV-12909 <br />101-13200 <br />CASELLE LLC <br />12/08/2025 <br />127236 <br />INV-13335 <br />101-13200 <br />Total 127236: <br />CENTERPOINT ENERGY MAIN <br />12/08/2025 <br />127237 <br />11.2025 <br />101-42260-381 <br />CENTERPOINT ENERGY MAIN <br />12/08/2025 <br />127237 <br />11.2025 <br />613-49830-381 <br />CENTERPOINT ENERGY MAIN <br />12/08/2025 <br />127237 <br />11.2025 <br />101-42110-381 <br />CENTERPOINT ENERGY MAIN <br />12/08/2025 <br />127237 <br />11.2025 <br />101-41900-381 <br />CENTERPOINT ENERGY MAIN <br />12/08/2025 <br />127237 <br />11.2025 <br />601-49400-381 <br />CENTERPOINT ENERGY MAIN <br />12/08/2025 <br />127237 <br />11.2025 <br />602-49450-381 <br />Total 127237: <br />CENTRAL PENSION FUND SOU <br />12/08/2025 <br />127238 <br />11.26.25 FU <br />101-21705 <br />Total 127238: <br />CENTURYLINK <br />12/08/2025 <br />127239 <br />11.2025 GC <br />613-49830-321 <br />Total 127239: <br />UB REFUND - 830 WILLOW VIEW DR - PETERSO <br />UB REFUND - 490 OLD LONG LAKE RD - LITSEY <br />SHORELINE FIRE DEPARTMENT FINANCE SOFT <br />SOFTWARE SUPPORT 12/1/2025-12/31/2025 PRO <br />GAS SERVICE 10/22/25-11/20/25 <br />GAS SERVICE 10/22/25-11/20/25 <br />GAS SERVICE 10/22/25-11/20/25 <br />GAS SERVICE 10/22/25-11/20/25 <br />GAS SERVICE 10/22/25-11/20/25 <br />GAS SERVICE 10/22/25-11/20/25 <br />CENTRAL PENSION FUND 11.26.2025 <br />Department Invoice <br />Amount <br />Brush Site <br />Fire Protection Services <br />Golf Course <br />Police Department <br />Central Services <br />Water <br />Sewer <br />GC PHONE/INTERNET 11/19/2025-12/18/2025 Golf Course <br />City of Orono Utilities <br />12/08/2025 <br />127240 <br />11.2025 CH& <br />101-41900-382 <br />11.2025 CH <br />City of Orono Utilities <br />12/08/2025 <br />127240 <br />11.2025 CH& <br />101-42110-382 <br />11.2025 PD <br />City of Orono Utilities <br />12/08/2025 <br />127240 <br />11.2025 FIRE <br />101-42260-382 <br />11.2025 FIRE <br />City of Orono Utilities <br />12/08/2025 <br />127240 <br />11.2025 PO <br />101-41900-382 <br />11.2025 PO <br />City of Orono Utilities <br />12/08/2025 <br />127240 <br />11.2025 PW <br />101-41900-382 <br />11.2025 PW <br />City of Orono Utilities <br />12/08/2025 <br />127240 <br />11.2025 WTP <br />601-49400-382 <br />11.2025 UB WTP <br />Central Services <br />Police Department <br />Fire Protection Services <br />Central Services <br />Central Services <br />Water <br />250.00 <br />200.24 <br />15,000.00 <br />1,002.00 <br />195.07 <br />244.33 <br />1,001.60 <br />898.23 <br />808.81 <br />82.58 <br />115.60 <br />89.53 <br />521.01 <br />162.74 <br />10 <br />