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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130674:1,075.70 <br />WEX BANK 05/12/2025 20130675 104280613 101-42110-212 FUEL/K9 VEHICLE WHILE AT TRAINING Police Department 467.11 <br />WEX BANK 05/12/2025 20130675 104280613 701-49800-212 NON OXY GAS Fleet Services 20.73 <br /> Total 20130675:487.84 <br /> Grand Totals: 1,172,577.83 <br />23