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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124949:915.61 <br />VACKER INC 12/09/2024 124950 4280 101-45200-221 PARK SIGNS Parks 4,990.00 <br /> Total 124950:4,990.00 <br />VERIZON WIRELESS 12/09/2024 124951 9978422086 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 80.02 <br />VERIZON WIRELESS 12/09/2024 124951 9978422086 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 80.02 <br />VERIZON WIRELESS 12/09/2024 124951 9978422086 101-42110-321 ARLO CAMERAS - PD Police Department 80.02 <br />VERIZON WIRELESS 12/09/2024 124951 9978422086 101-41900-321 ARLO CAMERAS - SPARE Central Services 40.01 <br /> Total 124951:280.07 <br />WESTSIDE WHOLESALE TIRE 12/09/2024 124952 955700 701-49800-402 428 BALANCE Fleet Services 288.00 <br /> Total 124952:288.00 <br />XCEL ENERGY 12/09/2024 124953 903459332 101-41900-381 PW BUILDING ELECTRICITY 10/16/24-11/16/24 Central Services 1,841.93 <br />XCEL ENERGY 12/09/2024 124953 904474782 602-49450-381 3425 LYRIC 10/25/24-11/24/24 Sewer 33.37 <br /> Total 124953:1,875.30 <br />ZARNOTH BRUSH WORKS 12/09/2024 124954 0200266-IN 101-43000-222 SWEEPER BROOMS Public Works Department 1,844.40 <br /> Total 124954:1,844.40 <br />ZAYO GROUP LLC 12/09/2024 124955 21067422 613-49830-321 PHONE SERVICE 11/23/24-12/22/24 Golf Course 133.07 <br />ZAYO GROUP LLC 12/09/2024 124955 21067422 101-42110-321 PHONE SERVICE 11/23/24-12/22/24 Police Department 115.81 <br />ZAYO GROUP LLC 12/09/2024 124955 21067422 101-41900-321 PHONE SERVICE 11/23/24-12/22/24 Central Services 350.05 <br />ZAYO GROUP LLC 12/09/2024 124955 21067422 601-49400-321 PHONE SERVICE 11/23/24-12/22/24 Water 118.33 <br />ZAYO GROUP LLC 12/09/2024 124955 21067422 602-49450-321 PHONE SERVICE 11/23/24-12/22/24 Sewer 115.88 <br /> Total 124955:833.14 <br />ZUMBRO TOOLS 12/09/2024 124956 11202410828 701-49800-240 MECHANICS TOOLS Fleet Services 62.25 <br />ZUMBRO TOOLS 12/09/2024 124956 11272411081 701-49800-240 MECHANICS TOOLS Fleet Services 126.25 <br /> Total 124956:188.50 <br />21