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City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 11/13/2023 201304 2023.10 JV 101-42260-489 FACEBOOK ADVERTISING FOR OPEN HOUSE Fire Protection Services 8.00 <br />CARDMEMBER SERVICE 11/13/2023 201304 2023.10 LO 101-42400-437 MN APA CONFERENCE- OAKDEN/NYE Building & Zoning 1,051.94 <br />CARDMEMBER SERVICE 11/13/2023 201304 2023.10 RO 101-41110-439 COFFEE WITH THE MAYOR Mayor & Council 27.98 <br />CARDMEMBER SERVICE 11/13/2023 201304 2023.10 SO 601-49400-322 WATER SAMPLES 11.34 <br />CARDMEMBER SERVICE 11/13/2023 201304 2023.10 SO 602-49450-227 UTILITY MAINTENANCE Sewer 265.81 <br /> Total 20130406:10,536.45 <br /> Grand Totals: 1,819,974.70