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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 06/13/2022 201302 2022.05 DK 101-45210-221 IPAD STAND - GC Golf Course 118.26 <br />CARDMEMBER SERVICE 06/13/2022 201302 2022.05 DK 710-49970-221 PINTER INK - PD 46.22 <br />CARDMEMBER SERVICE 06/13/2022 201302 2022.05 DK 101-41300-489 FINANCE Administration 71.02 <br /> Total 20130262:4,723.12 <br />FURTHER 06/13/2022 201302 16119246 101-41900-319 PARTICIPANT FEE Central Services 49.50 <br />FURTHER 06/13/2022 201302 40260771 101-21719 FSA CLAIM REIMBURSEMENT 43.03 <br /> Total 20130263:92.53 <br />PSN: PAYMENT SERVICE INVOI 06/13/2022 201302 259839 601-49400-312 WATER FUND PSN FEES Water 299.43 <br />PSN: PAYMENT SERVICE INVOI 06/13/2022 201302 259839 602-49450-312 SEWER FUND PSN FEES Sewer 607.92 <br />PSN: PAYMENT SERVICE INVOI 06/13/2022 201302 259976 101-41900-312 MISC PSN FEES Central Services 6.05 <br />PSN: PAYMENT SERVICE INVOI 06/13/2022 201302 260131 101-41900-312 BUILDING PERMIT PSN FEES Central Services 9.35 <br /> Total 20130264:922.75 <br /> Grand Totals: 805,038.99