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City of Orono <br />Check Register- COUNCIL REPORT <br />Page: 3 <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Oct 09, 2025 11:31AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />ZAYO GROUP LLC <br />10/02/2025 <br />126854 <br />21847703 <br />101-41900-321 <br />PHONE SERVICE 09/23/25-10/22/25 <br />Central Services <br />332.13 <br />ZAYO GROUP LLC <br />10/02/2025 <br />126854 <br />21847703 <br />601-49400-321 <br />PHONE SERVICE 09/23/25-10/22/25 <br />Water <br />168.53 <br />ZAYO GROUP LLC <br />10/02/2025 <br />126854 <br />21847703 <br />602-49450-321 <br />PHONE SERVICE 09/23/25-10/22/25 <br />Sewer <br />166.07 <br />Total 126854: <br />850.36 <br />All Flags LLC <br />10/13/2025 <br />126855 <br />135680 <br />101-41900-223 <br />FLAGS <br />Central Services <br />619.82 <br />Total 126855: <br />619.82 <br />ANDERSON REDA <br />10/13/2025 <br />126856 <br />RAS25-0000 <br />101-34410 <br />BP REFUND - RAS25-000073 - 3400 FOX ST <br />771.32 <br />Total 126856: <br />771.32 <br />ANNE MARIE GREWAL <br />10/13/2025 <br />126857 <br />1101 WILLO <br />999-10015 <br />UB REFUND - 1101 WILLOWBROOK DR - GREWA <br />52.94 <br />Total 126857: <br />52.94 <br />ARVU AUTO <br />10/13/2025 <br />126858 <br />13865 <br />701-49800-402 <br />TRUCK 708 ALIGNMENT <br />Fleet Services <br />134.50 <br />Total 126858: <br />134.50 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263270 <br />101-42110-321 <br />POLICE PHONES AND HOTSPOTS 08/26-09/25/2 <br />Police Department <br />2,532.51 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263270 <br />101-42110-321 <br />POLICE PHONES TRADE IN CREDIT <br />Police Department <br />1,364.20- <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263283 <br />101-42400-321 <br />AT&T BILL 08/26/25-09/25/25 <br />Building & Zoning <br />166.24 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263283 <br />101-45200-321 <br />AT&T BILL 08/26/25-09/25/25 <br />Parks <br />38.23 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263283 <br />613-49830-321 <br />AT&T BILL 08/26/25-09/25/25 <br />Golf Course <br />111.80 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263283 <br />101-43000-321 <br />AT&T BILL 08/26/25-09/25/25 <br />Public Works Department <br />440.51 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263283 <br />101-41900-321 <br />AT&T BILL 08/26/25-09/25/25 <br />Central Services <br />258.60 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263283 <br />601-49400-321 <br />AT&T BILL 08/26/25-09/25/25 <br />Water <br />159.58 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263283 <br />602-49450-321 <br />AT&T BILL 08/26/25-09/25/25 <br />Sewer <br />121.35 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263283 <br />101-43100-321 <br />AT&T BILL 08/26/25-09/25/25 <br />Brush Site <br />76.46 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873263283 <br />701-49800-321 <br />AT&T BILL 08/26/25-09/25/25 <br />Fleet Services <br />44.89 <br />AT&T MOBILTY <br />10/13/2025 <br />126859 <br />2873432947 <br />101-42260-321 <br />FIRE - PHONE SERVICE 08/26-09/25/25 <br />Fire Protection Services <br />312.50 <br />Total 126859: <br />2,898.47 <br />BARNUM GATE SERVICES INC 10/13/2025 126860 45811 101-42110-404 PW GATE REPAIR <br />Police Department <br />13 <br />