Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 3/21/2025 - 4/14/2025 Apr 10, 2025 09:40AM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 125746 <br />ZAYO GROUP LLC <br />04/03/2025 <br />125747 <br />21385628 <br />613-49830-321 <br />ZAYO GROUP LLC <br />04/03/2025 <br />125747 <br />21385628 <br />101-42110-321 <br />ZAYO GROUP LLC <br />04/03/2025 <br />125747 <br />21385628 <br />101-41900-321 <br />ZAYO GROUP LLC <br />04/03/2025 <br />125747 <br />21385628 <br />601-49400-321 <br />ZAYO GROUP LLC <br />04/03/2025 <br />125747 <br />21385628 <br />602-49450-321 <br />Total 125747: <br />CARVER CONSTRUCTION COM <br />04/04/2025 <br />125748 <br />04.2025 FIN <br />440-48975-530 <br />Total 125748: <br />LAPOINTE UTILITIES INC <br />04/04/2025 <br />125749 <br />ROW24-000 <br />101-22205 <br />Total 125749: <br />1-800-RADIATOR & A/C OF MIN <br />04/14/2025 <br />125750 <br />76731804 <br />701-49800-222 <br />Total 125750: <br />4FRONT ENERGY SOLUTIONS <br />04/14/2025 <br />125751 <br />M25-000076 <br />101-32530 <br />4FRONT ENERGY SOLUTIONS <br />04/14/2025 <br />125751 <br />M25-000076 <br />101-20802 <br />Total 125751: <br />ACTION FLEET INC. <br />04/14/2025 <br />125752 <br />17750 <br />651-49910-222 <br />Total 125752: <br />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />701-49800-321 <br />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />101-42110-321 <br />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />101-42400-321 <br />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />101-45200-321 <br />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />613-49830-321 <br />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />101-43000-321 <br />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />101-41900-321 <br />AT&T MOBILTY <br />04/14/2025 <br />125753 <br />2873263283 <br />601-49400-321 <br />PHONE SERVICE 03/23/25-04/22/25 <br />PHONE SERVICE 03/23/25-04/22/25 <br />PHONE SERVICE 03/23/25-04/22/25 <br />PHONE SERVICE 03/23/25-04/22/25 <br />PHONE SERVICE 03/23/25-04/22/25 <br />COMMUNICATIONS OFFICE SPACE <br />ESCROW REFUND - ROW24-000068 - 975 HERIT <br />PD 264 A/C CONDENSOR <br />BP REFUND - M25-000076 - 2625 CASCADE LN <br />BP REFUND - M25-000076 - 2625 CASCADE LN <br />Golf Course <br />Police Department <br />Central Services <br />Water <br />Sewer <br />Navarre Station Improvement <br />Fleet Services <br />TRUCK 700 FRONT WARNING LIGHT REPLACEM Storm Water <br />AT&T BILL 02/26/24-03/25/25 <br />AT&T BILL 02/26/24-03/25/25 <br />AT&T BILL 02/26/24-03/25/25 <br />AT&T BILL 02/26/24-03/25/25 <br />AT&T BILL 02/26/24-03/25/25 <br />AT&T BILL 02/26/24-03/25/25 <br />AT&T BILL 02/26/24-03/25/25 <br />AT&T BILL 02/26/24-03/25/25 <br />Fleet Services <br />Police Department <br />Building & Zoning <br />Parks <br />Golf Course <br />Public Works Department <br />Central Services <br />Water <br />27.28 <br />129.76 <br />259.52 <br />132.28 <br />678.66 <br />2,737.50 <br />1,500.00 <br />112.00 <br />29.50 <br />30.00 <br />iK131IR <br />44.88 <br />76.46 <br />166.22 <br />76.46 <br />83.11 <br />395.60 <br />327.18 <br />159.57 <br />16 <br />