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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130327:1,002.98 <br />MEDSURETY LLC 02/13/2023 201303 21068 101-41900-319 VEBA/FSA/COBRA HSA FEES 2/23 Central Services 302.50 <br /> Total 20130328:302.50 <br /> Grand Totals: 1,682,736.49