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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114008:1,100.00 <br /> Grand Totals: 261,270.00