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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115751:15,533.51 <br /> Grand Totals: 435,565.71