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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ZARNOTH BRUSH WORKS 01/28/2019 111262 0173320-IN 101-45200-221 Sweeper Brush Part Parks 74.00 <br /> Total 111262:74.00 <br /> Grand Totals: 242,606.02