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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 25 <br />Jul 09, 2025 01:44PM <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 />PSN: PAYMENT SERVICE INVOI <br />07/14/2025 <br />20130711 <br />312986 <br />601-49400-312 WATER FUND PSN FEES 06.25 <br />Water <br />271.68 <br />PSN: PAYMENT SERVICE INVOI <br />07/14/2025 <br />20130711 <br />313206 <br />101-41900-312 BUILDING PERMIT PSN FEES 06.25 <br />Central Services <br />15.95 <br />Total 20130711: <br />832.05 <br />SQUARE SERVICES <br />07/14/2025 <br />20130712 <br />07.2025 SQU <br />710-49970-416 GC SQUARE FEE 07/01/2025-07/01/2026 <br />IT Services <br />383.00 <br />Total 20130712: <br />383.00 <br />STREET FLEET EXPEDITED LL <br />07/14/2025 <br />20130713 <br />580992 <br />701-49800-222 110 PARTS DELIVERY <br />Fleet Services <br />95.53 <br />STREET FLEET EXPEDITED LL <br />07/14/2025 <br />20130713 <br />582140 <br />701-49800-222 VEHICLE PARTS DELIVERY <br />Fleet Services <br />220.15 <br />Total 20130713: <br />315.68 <br />Grand Totals: <br />550,276.83 <br />33 <br />