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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130501:1,574.40 <br />WEX BANK 07/08/2024 20130502 97819633 701-49800-212 NON OXY GAS 69.94 <br /> Total 20130502:69.94 <br /> Grand Totals: 482,283.75 <br />24