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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 103593:122.54 <br /> Grand Totals: 272,939.39