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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130179:43,453.93 <br />STATE OF MN DEFERRED COM 01/24/2022 201301 01132022 101-21705 457 - 01/13/2022 1,170.00 <br /> Total 20130180:1,170.00 <br /> Grand Totals: 590,783.77