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City of Orono Check Register- COUNCIL REPORT Page: 11 <br />Check Issue Dates: 11/25/2025 - 12/8/2025 Dec 04, 2025 10:29AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 127303 <br />ZAYO GROUP LLC <br />12/08/2025 <br />127304 <br />21998524 <br />613-49830-321 <br />ZAYO GROUP LLC <br />12/08/2025 <br />127304 <br />21998524 <br />101-42110-321 <br />ZAYO GROUP LLC <br />12/08/2025 <br />127304 <br />21998524 <br />101-41900-321 <br />ZAYO GROUP LLC <br />12/08/2025 <br />127304 <br />21998524 <br />601-49400-321 <br />ZAYO GROUP LLC <br />12/08/2025 <br />127304 <br />21998524 <br />602-49450-321 <br />Total 127304: <br />ZUMBRO TOOLS <br />12/08/2025 <br />127305 <br />1201252302 <br />701-49800-240 <br />Total 127305: <br />MANSFIELD OIL COMPANY <br />12/08/2025 <br />127306 <br />27226021 <br />701-49800-212 <br />Total 127306: <br />MARTINEAU ANDRADE GROUP <br />12/08/2025 <br />127307 <br />BP REFUND <br />101-34410 <br />Total 127307: <br />MEB ENTERPRISE INC <br />12/08/2025 <br />127308 <br />1425 <br />101-43000-408 <br />MEB ENTERPRISE INC <br />12/08/2025 <br />127308 <br />1426 <br />101-43000-408 <br />MEB ENTERPRISE INC <br />12/08/2025 <br />127308 <br />1427 <br />101-43000-224 <br />Total 127308: <br />METLIFE <br />12/08/2025 <br />127309 <br />ACCIDENT 1 <br />101-21721 <br />METLIFE <br />12/08/2025 <br />127309 <br />CRITICAL IN <br />101-21721 <br />METLIFE <br />12/08/2025 <br />127309 <br />DENTAL INS <br />101-15998 <br />METLIFE <br />12/08/2025 <br />127309 <br />DENTAL INS <br />101-15998 <br />METLIFE <br />12/08/2025 <br />127309 <br />DENTAL INS <br />101-21709 <br />METLIFE <br />12/08/2025 <br />127309 <br />HOSPITAL 1 <br />101-21721 <br />Total 127309: <br />METROPOLITAN COUNCIL ENVI 12/08/2025 127310 0001197852 602-49450-383 <br />Description Department Invoice <br />Amount <br />1 b,4yu.4b <br />PHONE SERVICE 11/23/25-12/22/25 <br />Golf Course <br />17.26 <br />PHONE SERVICE 11/23/25-12/22/25 <br />Police Department <br />190.43 <br />PHONE SERVICE 11/23/25-12/22/25 <br />Central Services <br />380.73 <br />PHONE SERVICE 11/23/25-12/22/25 <br />Water <br />192.87 <br />PHONE SERVICE 11/23/25-12/22/25 <br />Sewer <br />190.42 <br />MECHANICS TOOLS / STRETCH BELT SPECIALT Fleet Services <br />yb.bS <br />UNLEADED GAS - PUBLIC WORKS LOCATION Fleet Services <br />4,6bb.db <br />BP REFUND - RPS25-000128 - 2565 NORTH SHO <br />suldu <br />STORM INLET REPAIR - IVY PLACE TASK#99892 <br />Public Works Department <br />3,850.00 <br />SEWER MANHOLE REPAIR - CONCORDIA ST. TA <br />Public Works Department <br />6,610.00 <br />RED ROCK AND RIVER ROCK FOR YARD <br />Public Works Department <br />7,650.58 <br />18,110.58 <br />ACCIDENT 12.2025 <br />350.66 <br />CRITICAL INS 12.2025 <br />153.96 <br />DENTAL INS -COBRA BR <br />34.61 <br />DENTAL INS -COBRA ET <br />66.37 <br />DENTAL INSURANCE 12/25 <br />3,167.69 <br />HOSPITAL 12.2025 <br />240.10 <br />4,013.39 <br />WASTWATER SERVICE 01/2026 <br />Sewer <br />64,125.94 <br />19 <br />