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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130309:178.90 <br /> Grand Totals: 1,161,865.66