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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 />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ZAYO GROUP LLC 02/10/2025 125420 21223670 602-49450-321 PHONE SERVICE 01/23/25-02/22/25 Sewer 129.84 <br />ZAYO GROUP LLC 02/10/2025 125420 21223670 101-41900-321 PHONE SERVICE 01/23/25-02/22/25 Central Services 259.57 <br />ZAYO GROUP LLC 02/10/2025 125420 21223670 601-49400-321 PHONE SERVICE 01/23/25-02/22/25 Water 132.34 <br />ZAYO GROUP LLC 02/10/2025 125420 21223670 613-49830-321 PHONE SERVICE 01/23/25-02/22/25 Golf Course 17.24 <br />ZAYO GROUP LLC 02/10/2025 125420 21223670 101-42110-321 PHONE SERVICE 01/23/25-02/22/25 Police Department 129.84 <br /> Total 125420:668.83 <br />ZUMBRO TOOLS 02/10/2025 125421 0129251314 701-49800-240 MECHANICS TOOLS Fleet Services 374.00 <br /> Total 125421:374.00 <br />JH LARSON COMPANY 02/10/2025 125422 S103307497.101-41900-223 LIGHT BULBS Central Services 153.00 <br /> Total 125422:153.00 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 17NQ-DFNT-602-49450-226 RAIN GREAR PPE Sewer 189.91 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1HWC-DQG 101-42110-201 OFFICER SUPPLIES Police Department 23.99 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1HWC-DQG 101-42110-240 PROPERTY ROOM EVIDENCE SLEEVE Police Department 95.99 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1K4V-1TTH-101-42260-223 CLEANING SUPPLIES Fire Protection Services 88.01 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1Q3H-64NT-701-49800-215 SHOP SUPPLIES Fleet Services 150.79 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1Q3H-64NT-701-49800-240 MECHANICS TOOLS Fleet Services 119.88 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1Q3H-64NT-405-48500-550 701 CAPITAL TRUCK BUILD 542.95 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1Q6Q-Q41Y-601-49400-201 PW OFIICE SUPPLIES Water 27.39 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1RRR-4Q4K-602-49450-226 PPE JASON & LANCE Sewer 252.04 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1RRR-4Q4K-602-49450-226 PPE JASON & LANCE Sewer 184.95 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1RRR-4Q4K-101-43000-224 HOSE FOR BRINE PUMP Public Works Department 39.99 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1RRR-4Q4K-101-43000-224 MOUSE FOR COMPUTER Public Works Department 69.99 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1RRR-4Q4K-101-43000-224 MAGNETS Public Works Department 7.99 <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1RRR-4Q4K-101-43000-489 DISCOUNT Public Works Department 1.67- <br />AMAZON CAPITAL SERVICE 02/10/2025 20130617 1XX1-GCKX-101-41900-201 PAPER PLATES Central Services 72.00 <br /> Total 20130617:1,864.20 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CA 651-49910-437 STORMWATER RECERTIFICATION Storm Water 165.00 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-439 RECRUITMENT/SRO CAREER FAIR Police Department 42.82 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-439 RESERVE UOF MEETING Police Department 170.66 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-404 GARAGE PD1 CORD REELS Police Department 166.10 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-403 MEDICAL EQUIPMENT Police Department 419.55 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-439 INVESTIGATIVE MEETING Police Department 89.53 <br />24