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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 16 <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Mar 06, 2025 08:28AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description <br />Department Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />UNITED STATES POSTAL SERVI <br />03/10/2025 <br />20130639 <br />02.2025 UB <br />601-49400-322 02.2025 UB POSTAGE <br />Water 370.53 <br />UNITED STATES POSTAL SERVI <br />03/10/2025 <br />20130639 <br />02.2025 UB <br />602-49450-322 02.2025 UB POSTAGE <br />Sewer 370.53 <br />Total 20130639: <br />1.111.59 <br />Grand Totals: <br />461,748.01 <br />25 <br />