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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Description <br />Page: 12 <br />Sep 06, 2018 10:57AM <br />Department Invoice <br />Amount <br />Grand Totals: 1,452,558.22 <br />