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City of Orono Check Register- COUNCIL REPORT Page: 16 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description Department <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />152376 <br />710-49970-311 <br />HOSTED SERVER - OR -UTILITY IT Services <br />LOGIS-WIRE <br />07/28/2025 <br />20130719 <br />153236 <br />601-16500 <br />FIBER SLICING FOR NORTH WATER PLANT <br />Total 20130719: <br />MEDSURETYLLC <br />07/28/2025 <br />20130720 <br />6.13.25-7.20. <br />101-21719 <br />MFSA6.13.25-7.20.25 FUNDS <br />Total 20130720: <br />Grand Totals: <br />Invoice <br />Amount <br />660.00 <br />2,933.00 <br />25 <br />