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City of Orono <br />Payee <br />Total 20130624: <br />Grand Totals: <br />Check Check <br />Issue Date Number <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/28/2025 - 2/10/2025 <br />Invoice Invoice GLAccount <br />Number <br />Description <br />Department <br />Page: 17 <br />Feb 06, 2025 01:52PM <br />Invoice <br />Amount <br />1,836.78 <br />345,566.39 <br />27 <br />