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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Payee <br />ZAYO GROUP LLC <br />ZAYO GROUP LLC <br />ZAYO GROUP LLC <br />ZAYO GROUP LLC <br />ZAYO GROUP LLC <br />Total 125420: <br />ZUMBRO TOOLS <br />Total 125421: <br />JH LARSON COMPANY <br />Total 125422: <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />Total 20130617 <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Issue Date <br />Number <br />Number <br />02/10/2025 <br />125420 <br />21223670 <br />602-49450-321 <br />PHONE SERVICE 01/23/25-02/22/25 <br />02/10/2025 <br />125420 <br />21223670 <br />101-41900-321 <br />PHONE SERVICE 01/23/25-02/22/25 <br />02/10/2025 <br />125420 <br />21223670 <br />601-49400-321 <br />PHONE SERVICE 01/23/25-02/22/25 <br />02/10/2025 <br />125420 <br />21223670 <br />613-49830-321 <br />PHONE SERVICE 01/23/25-02/22/25 <br />02/10/2025 <br />125420 <br />21223670 <br />101-42110-321 <br />PHONE SERVICE 01/23/25-02/22/25 <br />02/10/2025 125421 0129251314 701-49800-240 MECHANICS TOOLS <br />02/10/2025 125422 S103307497. 101-41900-223 LIGHT BULBS <br />02/10/2025 20130617 17NQ-DFNT- 602-49450-226 <br />02/10/2025 20130617 1HWC-DQG 101-42110-201 <br />02/10/2025 20130617 1HWC-DQG 101-42110-240 <br />02/10/2025 20130617 1K4V-1TTH- 101-42260-223 <br />02/10/2025 20130617 1Q3H-64NT- 701-49800-215 <br />02/10/2025 20130617 1Q3H-64NT- 701-49800-240 <br />02/10/2025 20130617 1Q3H-64NT- 405-48500-550 <br />02/10/2025 20130617 1 Q6Q-Q41 Y- 601-49400-201 <br />02/10/2025 20130617 1 RRR-4Q4K- 602-49450-226 <br />02/10/2025 20130617 1 RRR-4Q4K- 602-49450-226 <br />02/10/2025 20130617 1RRR-4Q4K- 101-43000-224 <br />02/10/2025 20130617 1RRR-4Q4K- 101-43000-224 <br />02/10/2025 20130617 1RRR-4Q4K- 101-43000-224 <br />02/10/2025 20130617 1RRR-4Q4K- 101-43000489 <br />02/10/2025 20130617 1XX1-GCKX- 101-41900-201 <br />RAIN GREAR PPE <br />OFFICER SUPPLIES <br />PROPERTY ROOM EVIDENCE SLEEVE <br />CLEANING SUPPLIES <br />SHOP SUPPLIES <br />MECHANICS TOOLS <br />701 CAPITAL TRUCK BUILD <br />PW OFIICE SUPPLIES <br />PPE JASON & LANCE <br />PPE JASON & LANCE <br />HOSE FOR BRINE PUMP <br />MOUSE FOR COMPUTER <br />MAGNETS <br />DISCOUNT <br />PAPER PLATES <br />02/10/2025 <br />20130618 <br />01.2025 <br />CA <br />651-49910437 <br />STORMWATER RECERTIFICATION <br />02/10/2025 <br />20130618 <br />01.2025 <br />CAR <br />101-42110-439 <br />RECRUITMENT/SRO CAREER FAIR <br />02/10/2025 <br />20130618 <br />01.2025 <br />CAR <br />101-42110-439 <br />RESERVE UOF MEETING <br />02/10/2025 <br />20130618 <br />01.2025 <br />CAR <br />101-42110-404 <br />GARAGE PD1 CORD REELS <br />02/10/2025 <br />20130618 <br />01.2025 <br />CAR <br />101-42110-403 <br />MEDICAL EQUIPMENT <br />02/10/2025 <br />20130618 <br />01.2025 <br />CAR <br />101-42110-439 <br />INVESTIGATIVE MEETING <br />Department <br />Sewer <br />Central Services <br />Water <br />Golf Course <br />Police Department <br />Fleet Services <br />Central Services <br />Sewer <br />Police Department <br />Police Department <br />Fire Protection Services <br />Fleet Services <br />Fleet Services <br />Water <br />Sewer <br />Sewer <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Central Services <br />Storm Water <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Invoice <br />Amount <br />129.84 <br />259.57 <br />132.34 <br />17.24 <br />668.83 <br />374.00 <br />189.91 <br />23.99 <br />95.99 <br />88.01 <br />150.79 <br />119.88 <br />542.95 <br />27.39 <br />252.04 <br />184.95 <br />39.99 <br />69.99 <br />7.99 <br />1.67- <br />1,864.20 <br />165.00 <br />42.82 <br />170.66 <br />166.10 <br />419.55 <br />89.53 <br />24 <br />