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