Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/28/2020 - 2/10/2020 <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Description <br />Page: 13 <br />Feb 06, 2020 03:39PM <br />Department Invoice <br />Amount <br />Grand Totals: 686,719.06 <br />