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City of Orono Check Register - COUNCIL REPORT Page: 24 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130359:9,840.60 <br /> Grand Totals: 1,282,996.65