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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114394:1,942.00 <br />ROB HOWELLS 07/23/2020 114395 062220 614-49840-319 2ND QTR 2019 VIDEO STREAMING Cable Franchise 490.00 <br /> Total 114395:490.00 <br /> Grand Totals: 362,178.66