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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112734:1,942.00 <br /> Grand Totals: 490,559.37