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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/9/2024 - 7/22/2024 <br />Page: 17 <br />Jul 17, 2024 02:40PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 20130508: <br />6,745.00 <br />PSN: PAYMENT SERVICE INVOI <br />07/22/2024 <br />20130509 <br />297202 <br />602-49450-312 SEWER FUND PSN FEES <br />Sewer <br />474.87 <br />PSN: PAYMENT SERVICE INVOI <br />07/22/2024 <br />20130509 <br />297202 <br />601-49400-312 WATER FUND PSN FEES <br />474.88 <br />PSN: PAYMENT SERVICE INVOI <br />07/22/2024 <br />20130509 <br />297319 <br />101-41900-312 MISC PSN FEES <br />Central Services <br />1.10 <br />PSN: PAYMENT SERVICE INVOI <br />07/22/2024 <br />20130509 <br />297461 <br />101-41900-312 BUILDING PERMIT PSN FEES <br />Central Services <br />17.60 <br />Total 20130509: <br />968.45 <br />SQUARE SERVICES <br />07/22/2024 <br />20130510 <br />07.2024 <br />613-49830-312 FEE 7/1/24-8/1/24 <br />Golf Course <br />35.00 <br />Total 20130510: <br />35.00 <br />Grand Totals: <br />698,119.00 <br />25 <br />