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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130347:341.06 <br /> Grand Totals: 2,564,327.54