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City of Orono <br />Payee <br />Total 107716: <br />Grand Totals: <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/13/2017 - 6/26/2017 <br />Check Check Invoice Invoice GIL Account <br />Issue Date Number Number <br />Description <br />Department <br />Page: 1 1� <br />Jun 22, 2017 09:46AM <br />Invoice <br />Amount <br />1,647.00 <br />327,664.42 <br />