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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WEX BANK 11/12/2024 20130575 100421960 701-49800-212 NON OXY GAS FOR MIX (SMALLTOOLS)Fleet Services 42.47 <br /> Total 20130575:42.47 <br /> Grand Totals: 850,116.10 <br />30