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City of Orono <br />Payee <br />Total 113712: <br />Grand Totals: <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/10/2020 - 3/30/2020 <br />Check Check Invoice Invoice GL Account <br />Issue Date Number Number <br />Description <br />Department <br />Page: 1£ <br />Mar 26, 2020 11:54AM <br />Invoice <br />Amount <br />13,151.67 <br />325,091.11 <br />