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City of Orono Check Register - COUNCIL REPORT Page: 39 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130611:39.99 <br /> Grand Totals: 1,648,797.57 <br />49