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City of Orono Check Register - COUNCIL REPORT Page: 25 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 08/15/2022 201302 06/22/2022-0 101-42110-226 UNIFORMS Police Department 149.99 <br /> Total 20130279:808.02 <br />FURTHER 08/22/2022 201302 16186054 101-41900-319 PARTICIPANT FEE Central Services 58.50 <br />FURTHER 08/22/2022 201302 40318231 101-21719 FSA CLAIM REIMBURSEMENT 271.20 <br /> Total 20130280:329.70 <br />INNOVO BENEFITS ADMINISTR 08/22/2022 201302 1215314 101-15998 HEALTH INSURANCE 08/22 - COBRA NON EMPL 3,915.36 <br />INNOVO BENEFITS ADMINISTR 08/22/2022 201302 1215314 101-42110-135 HEALTH INS 08/22 - POLICE CONT MCNICHOLS Police Department 734.84 <br />INNOVO BENEFITS ADMINISTR 08/22/2022 201302 1215314 101-21706 HEALTH INSURANCE 07/22 61,384.42 <br /> Total 20130281:66,034.62 <br />PSN: PAYMENT SERVICE INVOI 08/22/2022 201302 263062 601-49400-312 WATER FUND PSN FEES Water 426.84 <br />PSN: PAYMENT SERVICE INVOI 08/22/2022 201302 263062 602-49450-312 SEWER FUND PSN FEES Sewer 866.61 <br />PSN: PAYMENT SERVICE INVOI 08/22/2022 201302 263198 101-41900-312 MISC PSN FEES Central Services 16.65 <br />PSN: PAYMENT SERVICE INVOI 08/22/2022 201302 263349 101-41900-312 BUILDING PERMIT PSN FEES Central Services 11.00 <br /> Total 20130282:1,321.10 <br /> Grand Totals: 534,326.76