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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115440:27,636.62 <br />SERVICEMASTER CLEANING 12/07/2020 115441 144683 602-49450-406 SEWER BACK UP CLEANING 3860 NORTH ARM Sewer 4,416.50 <br /> Total 115441:4,416.50 <br /> Grand Totals: 394,026.49