Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102703:328.00 <br /> Grand Totals: 399,084.30 <br />City Council Meeting April 27, 2015 Page 253 of 257