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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/23/2021 - 12/6/2021 Dec 03, 2021 09:51AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130150:67,767.08 <br />STATE OF MN DEFERRED COM 12/06/2021 201301 12022021 101-21705 457 - 12/02/21 1,170.00 <br /> Total 20130151:1,170.00 <br /> Grand Totals: 726,157.26