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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 5/23/2025 - 5/23/2025 Jun 04, 2025 02:56PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />ORONO FIREFIGHTERS RELIEF 05/23/2025 20130684 05.22.2025 101-42260-489 <br />Total 20130684: <br />Grand Totals: <br />Description <br />PAID ON CALL FIRE - FUNDS <br />Department Invoice <br />Amount <br />Fire Protection Services 169.972.60 <br />169,972.60 <br />23 <br />