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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ZARNOTH BRUSH WORKS 02/25/2019 111413 0173563-IN 701-49800-222 Broom Repair Unit 351 Task 26878 117.15 <br />ZARNOTH BRUSH WORKS 02/25/2019 111413 0173596-IN 701-49800-222 Broom Repair Unit 351 Task 26878 77.01 <br /> Total 111413:521.96 <br /> Grand Totals: 393,224.42