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City of Orono Check Register Page: 8 <br />Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127832:700.00 <br />REVIVAL CUSTOM HOMES LLC 03/09/2026 127833 03.2026 REV 101-43000-489 EASEMENT AT SMITH AVE Public Works Department 2,000.00 <br /> Total 127833:2,000.00 <br />Riverside Design 03/09/2026 127834 5096 101-42110-352 OFFICE SUPPLIES Police Department 187.50 <br /> Total 127834:187.50 <br />ROTARY CLUB OF ORONO 03/09/2026 127835 270 101-42110-433 2026 MEMBERSHIP Police Department 1,200.00 <br /> Total 127835:1,200.00 <br />SECURITY & SOUND CO 03/09/2026 127836 30796 710-49970-401 COUNCIL CHAMBERS LOW VOLTAGE TROUBLE IT Services 286.00 <br />SECURITY & SOUND CO 03/09/2026 127836 30813 440-48965-530 SECURITY AND SOUND CITY FRONT CAMERA A 10,557.00 <br /> Total 127836:10,843.00 <br />STREICHER'S 03/09/2026 127837 I1811375 101-42110-226 UNIFORMS/SCHOOLMEESTER Police Department 129.99 <br /> Total 127837:129.99 <br />TERMINAL SUPPLY CO 03/09/2026 127838 90795-00 405-48500-550 UTILITIES F150 UPFITTING ACCESSORIES FOR Imp Eqpt Outlay 345.81 <br />TERMINAL SUPPLY CO 03/09/2026 127838 90795-01 405-48500-550 UTILITIES F150 UPFITTING ACCESSORIES FOR Imp Eqpt Outlay 149.33 <br /> Total 127838:495.14 <br />THREE RIVERS PARK DISTRICT 03/09/2026 127839 2600000820 101-41900-319 ANNUAL DEER POLULATION SURVEY Central Services 2,250.00 <br /> Total 127839:2,250.00 <br />TIMESAVER OFF SITE SECRET 03/09/2026 127840 31935 101-42400-319 PLANNING COMMISSION MINUTES 02/17/2026 Building & Zoning 178.00 <br />TIMESAVER OFF SITE SECRET 03/09/2026 127840 31937 101-41110-319 CITY COUNCIL MINUTES 2/23/2026 Mayor & Council 219.50 <br /> Total 127840:397.50 <br />TITAN MACHINERY 03/09/2026 127841 PS1084206-701-49800-221 429 LOADER PARTS Fleet Services 998.00 <br />16