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City of Orono Check Register - COUNCIL REPORT Page: 23 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MEDSURETY LLC 08/12/2024 20130519 06.21.24-07.101-21719 MFSA 06.21.24-07.28.24 FUNDS 35.49 <br /> Total 20130519:35.49 <br />SQUARE SERVICES 08/12/2024 20130520 08.2024 613-49830-312 FEE 8.1.24-9.1.24 Golf Course 35.00 <br /> Total 20130520:35.00 <br />STREET FLEET COURIER & LO 08/12/2024 20130521 557670 701-49800-222 PARTS DELIVERY 261.63 <br />STREET FLEET COURIER & LO 08/12/2024 20130521 558811 701-49800-222 VEHICLE PARTS 57.12 <br /> Total 20130521:318.75 <br />UNITED STATES POSTAL SERVI 08/12/2024 20130522 07.2024 UB 602-49450-322 07.2024 UB BILLING Sewer 377.66 <br />UNITED STATES POSTAL SERVI 08/12/2024 20130522 07.2024 UB 601-49400-322 07.2024 UB BILLING 377.66 <br />UNITED STATES POSTAL SERVI 08/12/2024 20130522 07.2024 UB 651-49910-322 07.2024 UB BILLING Storm Water 377.66 <br /> Total 20130522:1,132.98 <br />WEX BANK 08/12/2024 20130523 98491740 701-49800-212 FUEL 79.61 <br /> Total 20130523:79.61 <br /> Grand Totals: 1,240,420.52 <br />32