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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 10/13/2020 - 10/26/2020 Oct 22, 2020 01:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115097:124.27 <br />CENTURY LINK 10/26/2020 115098 160607952 614-49840-329 INTERNET 9/8/20-10/7/20 Cable Franchise 1,056.44 <br /> Total 115098:1,056.44 <br /> Grand Totals: 875,856.25