Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116627:4,950.00 <br /> Grand Totals: 711,472.65