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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/28/2025 - 6/9/2025 Jun 04, 2025 02:57PM <br />Payee <br />XCELENERGY <br />XCELENERGY <br />Total 126189: <br />ZAYO GROUP LLC <br />ZAYO GROUP LLC <br />ZAYO GROUP LLC <br />Total 126190: <br />ZUMBRO TOOLS <br />ZUMBRO TOOLS <br />Total 126191: <br />LK WURZER ART INC <br />Total 20130681: <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 20130685 <br />CARDMEMBER SERVICE <br />CARDMEMBER SERVICE <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description <br />Issue Date <br />Number <br />Number <br />06/09/2025 <br />126189 <br />929741362 <br />613-49830-381 ELECTRIC SERVICE 4/23/25-05/22/25 <br />06/09/2025 <br />126189 <br />929741362 <br />101-42260-381 ELECTRIC SERVICE 4/23/25-05/22/25 <br />06/09/2025 126190 21541889 613-49830-321 PHONE SERVICE 05/23/25-06/22/25 <br />06/09/2025 126190 21541889 101-41900-321 PHONE SERVICE 05/23/25-06/22/25 <br />06/09/2025 126190 21541889 101-42110-321 PHONE SERVICE 05/23/25-06/22/25 <br />06/09/2025 126191 0521251682 701-49800-240 MECHANICS TOOLS <br />06/09/2025 126191 0528251701 701-49800-240 MECHANICS TOOLS <br />05/28/2025 20130681 2025-6 101-45200-319 PAINTING OF GC ROCK <br />06/09/2025 20130685 14TQ-GGQ3- 601-49400-227 <br />06/09/2025 20130685 14TQ-GGQ3- 602-49450-227 <br />06/09/2025 20130685 197D-97Y6-3 101-43000-226 <br />06/09/2025 20130685 1GPM-3RT4- 710-49970-221 <br />06/09/2025 20130685 1HCR-TX9V- 701-49800-222 <br />06/09/2025 20130685 1LQD-JTT9- 101-41900-223 <br />06/09/2025 20130685 1Q6G-PY7M- 701-49800-215 <br />06/09/2025 20130685 1Q6G-PY7M- 701-49800-222 <br />06/09/2025 20130685 1Q6G-PY7M- 701-49800-222 <br />06/09/2025 20130685 1QCT-LH6X- 101-42110-229 <br />06/09/2025 20130685 1QCT-LH6X- 101-41900-201 <br />06/09/2025 20130685 1QCT-LH6X- 101-41900-201 <br />06/09/2025 20130685 1QCT-LH6X- 101-41900-201 <br />06/09/2025 20130685 1QCT-LH6X- 101-41900-201 <br />06/09/2025 20130685 1QCT-LH6X- 101-41900-201 <br />FLAGS FOR UTILITY LOCATES <br />FLAGS FOR UTILITY LOCATES <br />MUCK BOOTS BRENT <br />MONITORS FOR PD <br />VEHICLE PARTS RETURN <br />DUSTERS <br />SHOP SUPPLIES <br />421 SHORE CHARGER <br />PD 268 FLOOR MATS <br />PROMOTIONAL ITEMS FOR THE COMMUNITY <br />PAPER PLATES <br />PAPER PLATES <br />THERMAL PAPER TOLLS <br />NAME TAGS <br />NAME PLATE HOLDERS <br />06/09/2025 20130686 05.2025 CAR 101-42110-221 MEDICAL EQUIPMENT <br />06/09/2025 20130686 05.2025 CAR 101-42110-221 PBT GAS <br />Department <br />Golf Course <br />Fire Protection Services <br />Golf Course <br />Central Services <br />Police Department <br />Fleet Services <br />Fleet Services <br />Parks <br />Water <br />Sewer <br />Public Works Department <br />IT Services <br />Fleet Services <br />Central Services <br />Fleet Services <br />Fleet Services <br />Fleet Services <br />Police Department <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Central Services <br />Police Department <br />Police Department <br />Invoice <br />Amount <br />485.44 <br />17,495.23 <br />17.24 <br />420.38 <br />282.84 <br />720.46 <br />153.75 <br />532.95 <br />686.70 <br />500.00- <br />28.05 <br />28.04 <br />132.00 <br />620.14 <br />89.99- <br />40.94 <br />61.57 <br />117.94 <br />134.24 <br />104.23 <br />61.26 <br />72.70 <br />26.90 <br />9.89 <br />1,329.62 <br />392.55 <br />230.75 <br />19 <br />