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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123067:579.39 <br />Void Check 03/11/2024 123068 <br />ZAYO GROUP LLC 03/11/2024 123068 20320201 601-49400-321 PHONE SERVICE 2/23/24-03/22/24 93.10 <br />ZAYO GROUP LLC 03/11/2024 123068 20320201 602-49450-321 PHONE SERVICE 2/23/24-03/22/24 Sewer 93.10 <br />ZAYO GROUP LLC 03/11/2024 123068 20320201 101-41900-321 PHONE SERVICE 2/23/24-03/22/24 Central Services 94.39 <br />ZAYO GROUP LLC 03/11/2024 123068 20320201 613-49830-321 PHONE SERVICE 2/23/24-03/22/24 Golf Course 91.79 <br />ZAYO GROUP LLC 03/11/2024 123068 20320201 613-49830-321 PHONE SERVICE 2/23/24-03/22/24 Golf Course 17.18 <br />ZAYO GROUP LLC 03/11/2024 123068 20320201 101-42110-321 PHONE SERVICE 2/23/24-03/22/24 Police Department 275.62 <br /> Total 123068:665.18 <br />Void Check 03/11/2024 123069 <br /> Total 123069:.00 <br />Void Check 03/11/2024 123070 <br /> Total 123070:.00 <br />Void Check 03/11/2024 123071 <br /> Total 123071:.00 <br />Void Check 03/11/2024 123072 <br /> Total 123072:.00 <br />Void Check 03/11/2024 123073 <br /> Total 123073:.00 <br />Void Check 03/11/2024 123074 <br /> Total 123074:.00 <br />Void Check 03/11/2024 123075 <br />24