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City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110792:74.59 <br />Wimsatt, Karen 11/13/2018 110793 102218 101-19999 Case #18-007543 Monies Seized 3,250.00 <br />Wimsatt, Karen 11/13/2018 110793 102218-1 101-19999 Case #18-007543 Monies Seized 16.90 <br /> Total 110793:3,266.90 <br /> Grand Totals: 1,013,973.47